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
| Madhumala Debbarma(Self) TR-01-003-008-004/57 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008614
| Credited |
12/07/2019
|
|
|
2
| Manuranajan Debbarma(Self) TR-01-003-008-004/58 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008614
| Credited |
15/07/2019
|
|
|
3
| Chandramani Debbarma(Self) TR-01-003-008-004/59 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008614
| Credited |
15/07/2019
|
|
|
4
| Baijanti Debbarma(Wife) TR-01-003-008-004/61 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008614
| Credited |
15/07/2019
|
|
|
5
| Akhil Debbarma(Self) TR-01-003-008-004/62 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008614
| Credited |
12/07/2019
|
|
|
6
| Rajendra Debbarma(Self) TR-01-003-008-004/54 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008614
| Credited |
15/07/2019
|
|
|
7
| Khanjani Debbarma(Self) TR-01-003-008-004/55 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008614
| Credited |
15/07/2019
|
|
|
8
| Delip Debbarma(Brother) TR-01-003-008-004/72 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008614
| Credited |
12/07/2019
|
|
|
9
| Mangarai Debbarma(Wife) TR-01-003-008-004/56 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008614
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |