S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Upendera Debbarma(Self) TR-01-003-002-002/138 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
2
| Tarun Debbarma(Self) TR-01-003-002-002/130 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
3
| Subash Debbarma(Son) TR-01-003-002-002/14 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
4
| Thakurdhan Debbarma(Self) TR-01-003-002-002/143 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
5
| Mano ranjan Debbarma(Self) TR-01-003-002-002/145 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
6
| Madan Debbarma(Self) TR-01-003-002-002/146 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
7
| Dhayan Manikya Debbarma(Self) TR-01-003-002-002/15 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
8
| Swapna Debbarma(Wife) TR-01-003-002-002/150 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
9
| Animoy Debbarma(Self) TR-01-003-002-002/155 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
10
| Biswajit Debbarma(Self) TR-01-003-002-002/144 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003002WL005887
| Credited |
14/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |