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
| Mangra Munda(Self) TR-01-003-015-002/16 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003970
| Credited |
28/06/2019
|
|
|
2
| Pandab Debbarma(Self) TR-01-003-015-002/17 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003970
| Credited |
28/06/2019
|
|
|
3
| Shinchara Munda(Self) TR-01-003-015-002/14 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001003WL003970
| Credited |
28/06/2019
|
|
|
4
| Pradip Debbarma(Self) TR-01-003-015-002/18 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003970
| Credited |
28/06/2019
|
|
|
5
| Sarubala Debbarma(Self) TR-01-003-015-002/135 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL003970
| Credited |
28/06/2019
|
|
|
6
| Belem Munda(Self) TR-01-003-015-002/15 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL003970
| Credited |
28/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |