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
| Naresh Debbarma(Self) TR-01-003-013-003/29 | ST |
Hazari/Tulabari
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000690
|
|
|
|
|
2
| Hauni Debbarma(Self) TR-01-003-013-003/3 | ST |
Hazari/Tulabari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000690
| Credited |
08/05/2020
|
|
|
3
| Amrit Debbarma(Self) TR-01-003-013-003/32 | ST |
Hazari/Tulabari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000690
| Credited |
08/05/2020
|
|
|
4
| Bimal Debbarma(Father) TR-01-003-013-003/36 | ST |
Hazari/Tulabari
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000690
|
|
|
|
|
5
| Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 | ST |
Hazari/Tulabari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000690
| Credited |
08/05/2020
|
|
|
6
| Girindra Debbarma(Self) TR-01-003-013-003/40 | ST |
Hazari/Tulabari
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000690
|
|
|
|
|
7
| Jali Kanya Debbarma(Self) TR-01-003-013-003/37 | ST |
Hazari/Tulabari
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000690
|
|
|
|
|
8
| Ajit Debbarma(Self) TR-01-003-013-003/39 | ST |
Hazari/Tulabari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000690
| Credited |
08/05/2020
|
|
|
9
| Badkiti Debbarma(Self) TR-01-003-013-003/31 | ST |
Hazari/Tulabari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL000690
| Credited |
08/05/2020
|
|
|
10
| Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 | ST |
Hazari/Tulabari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL000690
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |