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
| Dinamala Debbarma(Wife) TR-01-003-013-002/42 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
|
|
28/02/2014
|
|
|
2
| Abhiram Debbrma(Self) TR-01-003-013-002/45 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
|
|
28/02/2014
|
|
|
3
| Kanyashwary Debbrma(Wife) TR-01-003-013-002/45 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
|
|
28/02/2014
|
|
|
4
| Usha Ranjan Debbarma(Self) TR-01-003-013-002/106 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
28/02/2014
|
|
|
5
| Surajit Debbarma(Self) TR-01-003-013-002/42 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
28/02/2014
|
|
|
6
| Santa Debbrma(Self) TR-01-003-013-002/43 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | Chebri | IDIB000C563 |
|
|
28/02/2014
|
|
|
7
| Dilip Debbarma(Self) TR-01-003-013-001/155 | ST |
Tuihaching Bari
|
|
P
|
|
|
|
|
1
| 135 |
135
|
0
|
0
|
135
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
|
|
28/02/2014
|
|
|
8
| Bilpati Debbarma(Wife) TR-01-003-013-002/106 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
|
|
28/02/2014
|
|
|
9
| Rinku Debbrma(Wife) TR-01-003-013-002/43 | ST |
Manglam Bari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
|
|
28/02/2014
|
|
|
| Daily Attendence | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |