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
| Subakanya Debbarma(Self) TR-01-003-008-004/66 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021300
| Credited |
01/10/2018
|
|
|
2
| Lekharani Debbarma(Daughter) TR-01-003-008-004/67 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021300
| Credited |
01/10/2018
|
|
|
3
| Pramod Debbarma(Self) TR-01-003-008-004/73 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021300
| Credited |
01/10/2018
|
|
|
4
| Pinki Debbarma(Wife) TR-01-003-008-004/84 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021300
| Credited |
01/10/2018
|
|
|
5
| Tarajit Debbarma(Self) TR-01-003-008-004/154 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021300
| Credited |
01/10/2018
|
|
|
6
| Debika Debbarma(Self) TR-01-003-008-004/155 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021300
| Credited |
01/10/2018
|
|
|
7
| Ranjit Debbarma(Self) TR-01-003-008-004/157 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021300
| Credited |
01/10/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |