S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jitendra Debbarma(Son) TR-01-003-013-001/211 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL044961
| Credited |
11/04/2019
|
|
|
2
| Sushma Debbarma(Wife) TR-01-003-013-001/227 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL044961
| Credited |
11/04/2019
|
|
|
3
| Atul Debbarma(Self) TR-01-003-013-003/1 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL044961
| Credited |
11/04/2019
|
|
|
4
| Basana Debbarma(Self) TR-01-003-013-003/131 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL044961
| Credited |
11/04/2019
|
|
|
5
| Dhirendra Debbarma(Self) TR-01-003-013-003/157 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL044961
| Credited |
11/04/2019
|
|
|
6
| Dhitish Debbarma(Self) TR-01-003-013-003/162 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL044961
| Credited |
11/04/2019
|
|
|
7
| Pradip Debbarma.(Son) TR-01-003-013-003/14 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL044961
| Credited |
11/04/2019
|
|
|
8
| Mira Debbarma(Wife) TR-01-003-013-001/23 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL044961
| Credited |
11/04/2019
|
|
|
9
| Durjay Debbarma(Self) TR-01-003-013-001/247 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL044961
| Credited |
11/04/2019
|
|
|
10
| Biraj Debbarma(Wife) TR-01-003-013-001/84 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL044961
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |