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
| Dhupswari Debbarma(Self) TR-01-003-008-004/111 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
2
| Ujjala Debbarma(Daughter) TR-01-003-008-004/112 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
30/07/2018
|
|
|
3
| Kirit Debbarma(Self) TR-01-003-008-004/114 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
30/07/2018
|
|
|
4
| Ranjit Debbarma(Self) TR-01-003-008-004/120 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
5
| Barun Debbarma(Self) TR-01-003-008-004/122 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
30/07/2018
|
|
|
6
| Mangal Debbarma(Self) TR-01-003-008-004/134 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
30/07/2018
|
|
|
7
| Swadesh Debbarma(Self) TR-01-003-008-004/135 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008737
| Credited |
18/07/2018
|
|
|
8
| Sushanta Debbarma(Self) TR-01-003-008-004/125 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008737
| Credited |
18/07/2018
|
|
|
9
| Julan Debbarma(Self) TR-01-003-008-004/131-A | OTHER |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008737
| Credited |
18/07/2018
|
|
|
10
| Dharmendra Debbarma(Self) TR-01-003-008-004/126 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008737
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |