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
| Arun Kumar Debbarma(Self) TR-01-003-008-004/2 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL015548
| Credited |
16/09/2017
|
|
|
2
| Kabita Debbarma(Wife) TR-01-003-008-004/21 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL015548
| Credited |
16/09/2017
|
|
|
3
| Alendra Debbarma(Self) TR-01-003-008-004/3 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL015548
| Credited |
18/09/2017
|
|
|
4
| Indra Kr. Debbarma(Self) TR-01-003-008-004/4 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL015548
| Credited |
18/09/2017
|
|
|
5
| Pradip Debbarma(Self) TR-01-003-008-004/5 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL015548
| Credited |
16/09/2017
|
|
|
6
| Premananda Debbarma(Self) TR-01-003-008-004/6 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL015548
| Credited |
16/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |