S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mangarai Debbarma(Self) TR-01-003-009-004/10 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004144
| Credited |
22/05/2020
|
|
|
2
| Rabicharan Debbarma(Self) TR-01-003-009-004/11 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004144
| Credited |
21/05/2020
|
|
|
3
| Taramohan Debbarma(Self) TR-01-003-009-004/12 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004144
| Credited |
21/05/2020
|
|
|
4
| Runa Debbarma(Self) TR-01-003-009-004/13 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004144
| Credited |
21/05/2020
|
|
|
5
| animesh Debbarma(Self) TR-01-003-009-004/14 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL004144
| Credited |
22/05/2020
|
|
|
6
| Rajendra Debbarma(Self) TR-01-003-009-004/18 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL004144
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |