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
| Samir Debbarma(Self) TR-01-003-008-004/136 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
30/07/2018
|
|
|
2
| Arvindu Debbarma(Self) TR-01-003-008-004/149 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
3
| Pranoy Debbarma(Self) TR-01-003-008-004/150 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
30/07/2018
|
|
|
4
| Shantimala Debbarma(Self) TR-01-003-008-004/64 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
5
| Biswa Kumar Debbarma(Self) TR-01-003-008-004/65 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
6
| Subakanya Debbarma(Self) TR-01-003-008-004/66 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
7
| Lekharani Debbarma(Daughter) TR-01-003-008-004/67 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
8
| Surjamani Debbarma(Self) TR-01-003-008-004/69 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
30/07/2018
|
|
|
9
| Kumbha Kr. Debbarma(Self) TR-01-003-008-004/70 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
10
| Tarajit Debbarma(Self) TR-01-003-008-004/154 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008737
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |