S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Birkumar Debbarma(Self) TR-01-003-001-005/137 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000921
| Credited |
02/06/2018
|
|
|
2
| Sirubala Debbarma(Self) TR-01-003-001-005/15 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000921
| Credited |
02/06/2018
|
|
|
3
| Ful Chan Saowtal(Self) TR-01-003-001-005/150 | SC |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000921
| Credited |
02/06/2018
|
|
|
4
| Dilip Debbarma(Self) TR-01-003-001-005/154 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000921
| Credited |
02/06/2018
|
|
|
5
| Jatindra Debbarma(Self) TR-01-003-001-005/156 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000921
| Credited |
02/06/2018
|
|
|
6
| Anjali Debbarma(Wife) TR-01-003-001-005/157 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000921
| Credited |
02/06/2018
|
|
|
7
| Sanjit Debbarma(Self) TR-01-003-001-005/155 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000921
| Credited |
02/06/2018
|
|
|
8
| Aruna Debbarma(Sister) TR-01-003-001-005/14 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000921
| Credited |
02/06/2018
|
|
|
9
| Manoranjan Debbarma(Self) TR-01-003-001-005/140 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL000921
| Credited |
02/06/2018
|
|
|
10
| Kusom Saowtal(Self) TR-01-003-001-005/139 | ST |
Jamtilla
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL000921
| Credited |
02/06/2018
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |