S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Chandra Mohan Debbarma(Self) TR-01-003-002-002/19 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL048688
| Credited |
02/12/2020
|
|
|
2
| Padma Lakhi Debbarma(Self) TR-01-003-002-002/22 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL048688
| Credited |
02/12/2020
|
|
|
3
| Payari Mohan Debbarma(Self) TR-01-003-002-002/25 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL048688
| Credited |
02/12/2020
|
|
|
4
| Sanjit Debbarma(Self) TR-01-003-002-002/176 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL048688
| Credited |
02/12/2020
|
|
|
5
| Pijush Debbarma(Self) TR-01-003-002-002/161 | ST |
Gobinda Chow. Para
|
P
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL048688
| Credited |
02/12/2020
|
|
|
6
| Bimal Debbarma(Self) TR-01-003-002-002/172 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL048688
| Credited |
02/12/2020
|
|
|
7
| Kasmi Debbarma(Self) TR-01-003-002-002/185 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL048688
| Credited |
02/12/2020
|
|
|
8
| Nihar Debbarma(Self) TR-01-003-002-002/160 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL048688
| Credited |
02/12/2020
|
|
|
9
| Tarumala Debbarma(Self) TR-01-003-002-002/163 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL048688
| Credited |
02/12/2020
|
|
|
10
| Mugali Debbarma(Wife) TR-01-003-002-002/18 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL048688
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |