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
| Usha ranjan Debbarma(Son) TR-01-003-007-004/101 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002232
| Credited |
19/06/2019
|
|
|
2
| Kamalapati Debbarma(Wife) TR-01-003-007-004/102 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002232
| Credited |
19/06/2019
|
|
|
3
| Anita Debbarma(Daughter) TR-01-003-007-004/103 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002232
| Credited |
19/06/2019
|
|
|
4
| Prafulla Debbarma(Self) TR-01-003-007-004/105 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002232
| Credited |
19/06/2019
|
|
|
5
| Annajit Debbarma(Son) TR-01-003-007-004/106 | ST |
Radhanagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002232
|
|
|
|
|
6
| Rabakanya Debbarma(Wife) TR-01-003-007-004/108 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002232
| Credited |
19/06/2019
|
|
|
7
| Sukesh Debbarma(Son) TR-01-003-007-004/107 | ST |
Radhanagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL002232
|
|
|
|
|
8
| Manish Debbarma(Self) TR-01-003-007-003/195 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL002232
| Credited |
19/06/2019
|
|
|
9
| Dinumala Debbarma(Wife) TR-01-003-007-004/100 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL002232
| Credited |
19/06/2019
|
|
|
10
| Baijyanti Debbarma(Wife) TR-01-003-007-004/104 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL002232
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |