S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Pradip Debbarma(Self) TR-01-003-008-004/5 | ST |
Gairingbari
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000297
| Credited |
21/05/2018
|
|
|
2
| Gangacharan Debbarma(Self) TR-01-003-008-004/50 | ST |
Gairingbari
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000297
| Credited |
21/05/2018
|
|
|
3
| Rajesh Debbarma(Self) TR-01-003-008-004/52 | ST |
Gairingbari
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000297
| Credited |
21/05/2018
|
|
|
4
| Khanjani Debbarma(Self) TR-01-003-008-004/55 | ST |
Gairingbari
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000297
| Credited |
21/05/2018
|
|
|
5
| Mahendra Debbarma(Self) TR-01-003-008-004/56 | ST |
Gairingbari
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000297
| Credited |
21/05/2018
|
|
|
6
| Premananda Debbarma(Self) TR-01-003-008-004/6 | ST |
Gairingbari
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000297
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |