S.No | Name/RegNo | Caste | Village | 1 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Narandra Debbarma(Self) TR-01-003-009-001/16 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| | | |
3001003WL040083
| Credited |
04/11/2015
|
|
|
2
| Biplab Debbarma(Self) TR-01-003-009-001/17 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040083
| Credited |
04/11/2015
|
|
|
3
| Gire Bala Debbarma(Wife) TR-01-003-009-001/10 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
4
| Mabit Debbarma(Son) TR-01-003-009-001/11 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040083
| Credited |
04/11/2015
|
|
|
5
| Nanda Rani Debbarma(Wife) TR-01-003-009-001/13 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040083
| Credited |
04/11/2015
|
|
|
6
| Shuba Rani Debbarma(Wife) TR-01-003-009-001/14 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040083
| Credited |
04/11/2015
|
|
|
7
| Maloy Debbarma(Self) TR-01-003-009-001/141 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
8
| Namita Debbarma(Self) TR-01-003-009-001/142 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040083
| Credited |
04/11/2015
|
|
|
9
| Sankar Urang(Self) TR-01-003-009-001/143 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
10
| Kiren Mala Debbarma(Wife) TR-01-003-009-001/1 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |