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
| Parimal Debbarma(Self) TR-01-003-004-006/143 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
2
| Sunil Debbarma(Self) TR-01-003-004-006/155 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
3
| Milani Debbarma(Self) TR-01-003-004-006/181 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
4
| Deshni Debbarma(Self) TR-01-003-004-006/193 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
5
| Dipankar Debbarma(Self) TR-01-003-004-006/194 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
6
| Upananda Debbarma(Son) TR-01-003-004-001/86 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
7
| Darbi Debbarma(Self) TR-01-003-004-006/116 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
8
| Rajendra Debbarma(Self) TR-01-003-004-006/40 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
9
| Gitanjali Debbarma(Wife) TR-01-003-004-006/213 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003WL019723
| Credited |
27/09/2018
|
|
|
10
| Mangaswari Debbarma(Self) TR-01-003-004-006/141 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL019723
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |