S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sumita Debbarma(Wife) TR-01-003-006-002/62 | ST |
Jamadarpara
|
|
|
P
|
P
|
P
|
3
| 105 |
315
|
0
|
0
|
315
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
2
| Deri Rani Debbarma(Wife) TR-01-003-006-002/68 | ST |
Jamadarpara
|
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
3
| Mira Debbarma(Wife) TR-01-003-006-004/16 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
4
| Dhanaswari Debbarma(Wife) TR-01-003-006-004/17 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
5
| Swarasati Debbarma(Wife) TR-01-003-006-004/2 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
6
| Surabhi Debbarma(Wife) TR-01-003-006-004/18 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
7
| Sachirani Debbarma(Wife) TR-01-003-006-004/19 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
8
| Bina Debbarma(Daughter) TR-01-003-006-002/63 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
9
| Shachi Kr. Debbarma(Son) TR-01-003-006-002/64 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
10
| Mina Debbarma(Wife) TR-01-003-006-002/65 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |