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
| Sudarsan Debbarma(Self) TR-01-003-010-001/47 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
2
| Mati Rang Debbarma(Wife) TR-01-003-010-001/50 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
3
| Sandhi Debbarma(Self) TR-01-003-010-001/50 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL035393
| Credited |
11/03/2015
|
|
|
4
| Surja Laxmi Debbarma(Wife) TR-01-003-010-001/51 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
5
| Ram Dhar Debbarma(Self) TR-01-003-010-001/52 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
6
| Rasahari Debbarma(Self) TR-01-003-010-001/51 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
7
| Sonati Debbarma(Wife) TR-01-003-010-001/48 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
8
| Dhani Charan Debbarma(Self) TR-01-003-010-001/48 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
9
| Biswa Laxmi Debbarma(Wife) TR-01-003-010-001/49 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
10
| Madhu Debbarma(Self) TR-01-003-010-001/49 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003010WL035393
| Credited |
03/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |