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
| Babolal Saowtal(Self) TR-01-003-001-005/129 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008692
| Credited |
10/06/2020
|
|
|
2
| Birkumar Debbarma(Self) TR-01-003-001-005/137 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008692
| Credited |
09/06/2020
|
|
|
3
| Samar Debbarma(Self) TR-01-003-001-005/245 | ST |
Jamtilla
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008692
|
|
|
|
|
4
| Amalendu Debbarma(Self) TR-01-003-001-005/171 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008692
| Credited |
10/06/2020
|
|
|
5
| Sanjit Debbarma(Self) TR-01-003-001-005/155 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008692
| Credited |
09/06/2020
|
|
|
6
| Sushil Debbarma(Self) TR-01-003-001-005/167 | ST |
Jamtilla
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008692
|
|
|
|
|
7
| Malen Dra Debbarma(Self) TR-01-003-001-005/133 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008692
| Credited |
10/06/2020
|
|
|
8
| Kusom Saowtal(Self) TR-01-003-001-005/139 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008692
| Credited |
10/06/2020
|
|
|
9
| Manoranjan Debbarma(Self) TR-01-003-001-005/140 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008692
| Credited |
10/06/2020
|
|
|
10
| Aghore Debbarma(Self) TR-01-003-001-005/170 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008692
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |