S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Santi Debbarma(Self) TR-01-003-009-004/83 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
04/10/2018
|
|
|
2
| Karuna Debbarma(Wife) TR-01-003-009-004/85 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
04/10/2018
|
|
|
3
| Sani Debbarma(Self) TR-01-003-009-004/86 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
05/10/2018
|
|
|
4
| Chandramani Debbarma(Wife) TR-01-003-009-004/87 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
04/10/2018
|
|
|
5
| Rangaswari Debbarma(Wife) TR-01-003-009-004/88 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
05/10/2018
|
|
|
6
| Basanti Debbarma(Wife) TR-01-003-009-004/90 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
04/10/2018
|
|
|
7
| Padmalaxmi Debbarma(Self) TR-01-003-009-004/93 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
04/10/2018
|
|
|
8
| Abhijit Debbarma(Self) TR-01-003-009-004/94 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
04/10/2018
|
|
|
9
| Khokan Debbarma(Self) TR-01-003-009-004/96 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023026
| Credited |
05/10/2018
|
|
|
10
| Aparna Debbarma(Wife) TR-01-003-009-005/110 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL023026
| Credited |
04/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |