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
| Hiran Debbarma(Self) TR-01-003-012-001/125 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
13/04/2015
|
|
|
2
| Suryalaxmi Debbarma(Self) TR-01-003-012-001/13 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
17/04/2015
|
|
|
3
| Suvarai Debbarma(Self) TR-01-003-012-001/130 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
13/04/2015
|
|
|
4
| Ajit Debbarma(Self) TR-01-003-012-001/132 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
17/04/2015
|
|
|
5
| Pradip debbarma(Self) TR-01-003-012-001/134 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
13/04/2015
|
|
|
6
| Makesh Debbarma(Self) TR-01-003-012-001/136 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
17/04/2015
|
|
|
7
| Rathindra Debbarma(Self) TR-01-003-012-001/137 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
17/04/2015
|
|
|
8
| Biswalakhi Debbarma(Self) TR-01-003-012-001/139 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
17/04/2015
|
|
|
9
| Rangati Debbarma(Self) TR-01-003-012-001/140 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL044463
| Credited |
17/04/2015
|
|
|
10
| Kananmala Debbarma(Wife) TR-01-003-012-001/14 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003012WL044463
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |