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
| Dinesh Debbarma(Son) TR-03-004-028-002/97 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
3003004WL015085
| Credited |
07/10/2019
|
|
|
2
| Srimati Debbarma(Wife) TR-03-004-028-002/95 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | All_TSCB_Branches | 95 |
3003004WL015085
| Credited |
07/10/2019
|
|
|
3
| Abhicharan Debbarma(Husband) TR-03-004-028-002/97 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL015085
| Credited |
07/10/2019
|
|
|
4
| Aruna Debbarma(Wife) TR-03-004-028-002/94 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015085
| Credited |
07/10/2019
|
|
|
5
| Barindra Debbarma(Self) TR-03-004-028-002/95 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015085
| Credited |
07/10/2019
|
|
|
6
| Sudamoy Debbarma(Self) TR-03-004-028-002/96 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015085
| Credited |
07/10/2019
|
|
|
7
| Daymonti Reang(Wife) TR-03-004-028-004/156 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015085
| Credited |
07/10/2019
|
|
|
8
| Anjali Debbarma(Wife) TR-03-004-028-004/197 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015085
| Credited |
07/10/2019
|
|
|
9
| Binoy kr. Debbarma(Self) TR-03-004-028-005/10 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015085
| Credited |
07/10/2019
|
|
|
10
| Mohanlal Debbarma(Self) TR-03-004-028-002/94 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015085
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |