S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Madhu Laxmi Debbarma( Sarkar)(Wife) TR-01-007-007-001/39 | OTHER |
Mangal Sardar
|
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
2
| Anil Debbarma(Son) TR-01-007-007-001/45 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
3
| Saji Debbarma(Son) TR-01-007-007-001/46 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
4
| Ful Kumari Debbarma(Daughter) TR-01-007-007-001/40 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002746
| Credited |
07/09/2014
|
|
|
5
| Kartik Debbarma(Self) TR-01-007-007-001/41 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002746
| Credited |
07/09/2014
|
|
|
6
| Jayanti Biswas(Wife) TR-01-007-007-001/42 | OTHER |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002746
| Credited |
07/09/2014
|
|
|
7
| Kunja Laxmi Debbarma(Wife) TR-01-007-007-001/43 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002746
| Credited |
07/09/2014
|
|
|
8
| Malina Debbarma(Wife) TR-01-007-007-001/44 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002746
| Credited |
07/09/2014
|
|
|
| Daily Attendence | 7 | 8 | | | | | | | | | | | | | | |