S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Datta Mohan Debbarma(Self) TR-01-003-014-003/30 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL001747
| Credited |
25/08/2014
|
|
|
2
| Binay Debbarma(Self) TR-01-003-014-003/31 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
3
| Surjya Laxmi Debbarma(Wife) TR-01-003-014-003/3 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
4
| Bhim Ch. Debbarma(Self) TR-01-003-014-003/29 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
5
| Chira Kumar Debbarma(Self) TR-01-003-014-003/32 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
6
| Pradip Debbarma(Self) TR-01-003-014-003/20 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
7
| Prasenjit Debbarma(Self) TR-01-003-014-003/22 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
8
| Satyaram Debbarma(Self) TR-01-003-014-003/23 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
9
| Kamala Debbarma(Self) TR-01-003-014-003/24 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
10
| Sudhanya Debbarma(Self) TR-01-003-014-003/33 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |