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
| Satish Debbarma(Self) TR-01-003-005-003/8 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3001003WL001457
| Credited |
21/08/2014
|
|
|
2
| Mina Debbarma(Wife) TR-01-003-005-003/80 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3001003WL001457
| Credited |
21/08/2014
|
|
|
3
| Dhirendra Debbarma(Self) TR-01-003-005-003/81 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3001003WL001457
| Credited |
21/08/2014
|
|
|
4
| Rongmala Debbarma(Wife) TR-01-003-005-003/86 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3001003WL001457
| Credited |
21/08/2014
|
|
|
5
| Bikuna Debbarma(Self) TR-01-003-005-003/87 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
6
| Bimal Debbarma(Self) TR-01-003-005-003/77 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
7
| Rajesh Debbarma(Self) TR-01-003-005-003/79 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
8
| Dayananda Debbarma(Self) TR-01-003-005-003/82 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
9
| Subodh Debbarma(Self) TR-01-003-005-003/83 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001457
| Credited |
21/08/2014
|
|
|
10
| Swapan Debbarma(Self) TR-01-003-005-003/85 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001457
| Credited |
21/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |