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
| Sandhiram Debbarma(Self) TR-01-003-013-001/26 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL035215
| Credited |
06/02/2019
|
|
|
2
| Mahan Debbarma(Self) TR-01-003-013-001/3 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL035215
| Credited |
06/02/2019
|
|
|
3
| Devadesh Debbarma(Self) TR-01-003-013-001/242 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL035215
| Credited |
06/02/2019
|
|
|
4
| Tamit Debbarma(Self) TR-01-003-013-001/241 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL035215
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |