S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Atul Debbarma(Self) TR-01-003-013-003/1 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018122
| Credited |
10/09/2019
|
|
|
2
| Chandramala Debbarma(Mother) TR-01-003-013-003/10 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018122
| Credited |
09/09/2019
|
|
|
3
| Surja Laxmi Debbarma(Sister) TR-01-003-013-003/125 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018122
| Credited |
07/09/2019
|
|
|
4
| Bir Kumar Debbarma(Son) TR-01-003-013-003/28 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018122
| Credited |
07/09/2019
|
|
|
5
| Jali Kanya Debbarma(Self) TR-01-003-013-003/37 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL018122
| Credited |
07/09/2019
|
|
|
6
| Joy Kumar Debbarma(Self) TR-01-003-013-003/13 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL018122
| Credited |
07/09/2019
|
|
|
7
| Pradip Debbarma.(Son) TR-01-003-013-003/14 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL018122
| Credited |
07/09/2019
|
|
|
8
| Ujible Debbarma(Self) TR-01-003-013-003/246 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL018122
| Credited |
07/09/2019
|
|
|
9
| Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL018122
| Credited |
10/09/2019
|
|
|
10
| Sagarika Debbarma(Self) TR-01-003-013-003/244 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL018122
| Credited |
07/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |