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
| Kishore Debbarma(Self) TR-01-003-015-002/128 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL038075
| Credited |
06/02/2019
|
|
|
2
| Bharati Munda.(Wife) TR-01-003-015-002/13 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL038075
| Credited |
06/02/2019
|
|
|
3
| Janmajoy Debbarma(Son) TR-01-003-015-002/130 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL038075
| Credited |
07/02/2019
|
|
|
4
| Shinchara Munda(Self) TR-01-003-015-002/14 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001003WL038075
| Credited |
07/02/2019
|
|
|
5
| Sarubala Debbarma(Self) TR-01-003-015-002/135 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL038075
| Credited |
07/02/2019
|
|
|
6
| Swarnamala Debbarma.(Wife) TR-01-003-015-002/129 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL038075
| Credited |
07/02/2019
|
|
|
7
| Belem Munda(Self) TR-01-003-015-002/15 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL038075
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |