S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Rajlaxmi Debbarma(Self) TR-01-003-015-002/125 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006296
| Credited |
30/05/2020
|
|
|
2
| Farishma Debbarma(Wife) TR-01-003-015-002/126 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006296
| Credited |
30/05/2020
|
|
|
3
| Ajoy Munda(Self) TR-01-003-015-002/127 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006296
| Credited |
30/05/2020
|
|
|
4
| Kishore Debbarma(Self) TR-01-003-015-002/128 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006296
| Credited |
30/05/2020
|
|
|
5
| Bharati Munda.(Wife) TR-01-003-015-002/13 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006296
| Credited |
30/05/2020
|
|
|
6
| Janmajoy Debbarma(Son) TR-01-003-015-002/130 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006296
| Credited |
30/05/2020
|
|
|
7
| Shinchara Munda(Self) TR-01-003-015-002/14 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001003WL006296
| Credited |
30/05/2020
|
|
|
8
| Mantu Munda(Self) TR-01-003-015-002/132 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006296
| Credited |
30/05/2020
|
|
|
9
| Sarubala Debbarma(Self) TR-01-003-015-002/135 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL006296
| Credited |
30/05/2020
|
|
|
10
| Belem Munda(Self) TR-01-003-015-002/15 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL006296
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |