S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Tikendra Debbarma(Self) TR-01-003-010-001/146 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
2
| Sarajit debbarma(Self) TR-01-003-010-001/157 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
3
| Nirubala Debbarma(Wife) TR-01-003-010-001/168 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
4
| Kishan Debbarma(Son) TR-01-003-010-001/172 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
5
| Manimala Debbarma(Wife) TR-01-003-010-001/180 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
6
| Dinesh Debbarma(Self) TR-01-003-010-001/150 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
7
| Pijush Debbarma(Self) TR-01-003-010-001/181 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
8
| Sarajit Debbarma(Self) TR-01-003-010-001/148 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL002756
| Credited |
16/05/2020
|
|
|
9
| Padma Mala Debbarma(Self) TR-01-003-010-001/159 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL002756
| Credited |
16/05/2020
|
|
|
10
| Dilip Debbarma(Self) TR-01-003-010-001/18 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL002756
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |