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
| Sura Bala DebBarma(Wife) TR-01-004-014-005/6 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
2
| Manmohan Debbarma(Self) TR-01-004-014-005/55 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
3
| Madhumala Debbarma(Wife) TR-01-004-014-005/56 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
4
| Narendra Tanti(Self) TR-01-004-014-005/47 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
5
| Nirumala Debbarma(Wife) TR-01-004-014-005/48 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
6
| Budhrai Debbarma(Self) TR-01-004-014-005/49 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
7
| Manoranjan Debbarma(Self) TR-01-004-014-005/5 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
8
| Anjana Tanti(Wife) TR-01-004-014-005/50 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
9
| Sukriti Deb(Wife) TR-01-004-014-005/59 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
10
| Pinki DebBarma(Daughter) TR-01-004-014-005/66 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHAMPAHAOR | UTBI0RRBTGB |
3001004014WL006416
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |