S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sri Pramod Debbarma(Son) TR-01-003-007-004/13 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
2
| Sandhya Rani Debbarma(Self) TR-01-003-007-004/130 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
3
| Bimla Debbarma(Self) TR-01-003-007-004/132 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
26/08/2015
|
|
|
4
| Tapash Debbarma(Self) TR-01-003-007-004/134 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
26/08/2015
|
|
|
5
| Samaresh Debbarma(Self) TR-01-003-007-004/135 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
6
| Rajlaxmi Debbarma(Self) TR-01-003-007-004/136 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
7
| Manjumala Debbarma(Wife) TR-01-003-007-004/137 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
8
| Tapan Debbarma(Self) TR-01-003-007-004/139 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
26/08/2015
|
|
|
9
| Tarumala Debbarma(Self) TR-01-003-007-004/129 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
10
| Pinki Debbarma(Self) TR-01-003-007-004/133 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003007WL013432
| Credited |
26/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |