S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Basana Debbarma(Self) TR-01-003-013-003/131 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008674
| Credited |
12/07/2019
|
|
|
2
| Saru Bala Debbarma(Wife) TR-01-003-013-003/15 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008674
| Credited |
15/07/2019
|
|
|
3
| Jayanti Debbarma(Self) TR-01-003-013-003/150 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008674
| Credited |
15/07/2019
|
|
|
4
| Dhirendra Debbarma(Self) TR-01-003-013-003/157 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008674
| Credited |
12/07/2019
|
|
|
5
| Pushpa Rani Debbarma(Wife) TR-01-003-013-003/163 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008674
| Credited |
15/07/2019
|
|
|
6
| Bela Rani Debbarma(Wife) TR-01-003-013-003/164 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008674
| Credited |
15/07/2019
|
|
|
7
| Biswapati Debbarma(Self) TR-01-003-013-003/129 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008674
| Credited |
15/07/2019
|
|
|
8
| Joy Kumar Debbarma(Self) TR-01-003-013-003/13 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008674
| Credited |
15/07/2019
|
|
|
9
| Anima Debbarma(Self) TR-01-003-013-003/168 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008674
| Credited |
15/07/2019
|
|
|
10
| Jitindra Debbarma(Self) TR-01-003-013-003/152 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008674
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |