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
| Srinrendrta Debbarma(Self) TR-01-003-010-001/118 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL046556
| Credited |
10/04/2015
|
|
|
2
| Khagendra Debbarma(Self) TR-01-003-010-001/123 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL046556
| Credited |
08/04/2015
|
|
|
3
| Kananbala debbarma(Wife) TR-01-003-010-001/123 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL046556
| Credited |
10/04/2015
|
|
|
4
| Ranjit Debbarma(Self) TR-01-003-010-001/12 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL046556
| Credited |
08/04/2015
|
|
|
5
| Adhin Debbarma(Self) TR-01-003-010-001/117 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL046556
| Credited |
08/04/2015
|
|
|
6
| Rabanti Debbarma(Wife) TR-01-003-010-001/126 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL046556
| Credited |
10/04/2015
|
|
|
7
| Promod Debbarma(Self) TR-01-003-010-001/126 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003010WL046556
| Credited |
08/04/2015
|
|
|
8
| Ful Rani Debbarma(Wife) TR-01-003-010-001/12 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001003010WL046556
| Credited |
08/04/2015
|
|
|
9
| Pdmalaxmi Debbarma(Wife) TR-01-003-010-001/117 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003010WL046556
| Credited |
10/04/2015
|
|
|
10
| Kanika Debbarma(Wife) TR-01-003-010-001/118 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003010WL046556
| Credited |
08/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |