S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Rajaram Jhara(Self) TR-01-003-015-005/81 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006294
| Credited |
30/05/2020
|
|
|
2
| Chandra Mala Debbarma(Wife) TR-01-003-015-005/9 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006294
| Credited |
30/05/2020
|
|
|
3
| Sauni Jhara(Wife) TR-01-003-015-005/96 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006294
| Credited |
30/05/2020
|
|
|
4
| Putulrani Debbarma(Sister) TR-01-003-015-005/82 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL006294
| Credited |
30/05/2020
|
|
|
5
| Mangati Debbarma(Wife) TR-01-003-015-005/83 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006294
| Credited |
30/05/2020
|
|
|
6
| Gobinda Munda(Self) TR-01-003-015-005/87 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006294
| Credited |
30/05/2020
|
|
|
7
| Bikash Jhara(Self) TR-01-003-015-005/89 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL006294
| Credited |
30/05/2020
|
|
|
8
| Narayan Jhara(Self) TR-01-003-015-005/92 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL006294
| Credited |
30/05/2020
|
|
|
9
| Bhim Jhara(Son) TR-01-003-015-005/94 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL006294
| Credited |
30/05/2020
|
|
|
10
| Sushil Debbarma(Self) TR-01-003-015-005/97 | ST |
Modi Bari
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL006294
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |