S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sashi Mohan Debbarma(Self) TR-01-003-015-005/61 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL002054
| Credited |
10/09/2014
|
|
|
2
| Asharam Debbarma(Self) TR-01-003-015-005/62 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL002054
| Credited |
10/09/2014
|
|
|
3
| Jalakanya Debbarma(Self) TR-01-003-015-005/67 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL002054
| Credited |
10/09/2014
|
|
|
4
| Sunil Debbarma(Self) TR-01-003-015-005/69 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL002054
| Credited |
10/09/2014
|
|
|
5
| Sashi Mohan Debbarma(Self) TR-01-003-015-005/70 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL002054
| Credited |
10/09/2014
|
|
|
6
| Nandalal Debbarma(Self) TR-01-003-015-005/7 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002054
| Credited |
10/09/2014
|
|
|
7
| Raban Jhara(Self) TR-01-003-015-005/68 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002054
| Credited |
10/09/2014
|
|
|
8
| Pradip Debbarma(Self) TR-01-003-015-005/64 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL002054
| Credited |
10/09/2014
|
|
|
9
| Bhanu Debbarma(Self) TR-01-003-015-005/65 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL002054
| Credited |
10/09/2014
|
|
|
10
| Hanu Jhara(Self) TR-01-003-015-005/63 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL002054
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |