S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Kanchanmala Debbarma(Wife) TR-01-003-009-004/26 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004398
| Credited |
26/05/2020
|
|
|
2
| Manoj Debbarma(Self) TR-01-003-009-004/34 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004398
| Credited |
26/05/2020
|
|
|
3
| Thatalami Debbarma(Wife) TR-01-003-009-004/45 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004398
| Credited |
26/05/2020
|
|
|
4
| Neharani Debbarma(Wife) TR-01-003-009-004/57 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004398
| Credited |
26/05/2020
|
|
|
5
| Susanta Debbarma(Son) TR-01-003-009-004/63 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004398
| Credited |
26/05/2020
|
|
|
6
| Sani Debbarma(Self) TR-01-003-009-004/86 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004398
| Credited |
26/05/2020
|
|
|
7
| Sushila Debbarma(Wife) TR-01-003-009-004/44 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL004398
| Credited |
26/05/2020
|
|
|
8
| santosh Tanti(Self) TR-01-003-009-004/53 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL004398
| Credited |
26/05/2020
|
|
|
9
| Kajolrani Debbarma(Daughter-in-Law) TR-01-003-009-004/35 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL004398
| Credited |
26/05/2020
|
|
|
10
| Subirani Debbarma(Wife) TR-01-003-009-004/37 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL004398
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |