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
| Chayapati Debbarma(Mother) TR-01-003-002-001/1 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009337
| Credited |
11/06/2020
|
|
|
2
| Tapan Debbarma(Self) TR-01-003-002-001/12 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009337
| Credited |
11/06/2020
|
|
|
3
| Sukumar Debbarma(Wife) TR-01-003-002-001/17 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009337
| Credited |
11/06/2020
|
|
|
4
| Gopal Debbarma(Self) TR-01-003-002-001/25 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009337
| Credited |
11/06/2020
|
|
|
5
| Budharoy Debbarma(Self) TR-01-003-002-001/3 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009337
| Credited |
11/06/2020
|
|
|
6
| Sarajit Debbarma(Self) TR-01-003-002-001/31 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009337
| Credited |
11/06/2020
|
|
|
7
| Sumitra Devbarma(Wife) TR-01-003-002-001/36 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL009337
| Credited |
12/06/2020
|
|
|
8
| Kalyani Debbarma(Wife) TR-01-003-002-001/33 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL009337
| Credited |
12/06/2020
|
|
|
9
| Sujala Debbarma(Wife) TR-01-003-002-001/34 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL009337
| Credited |
12/06/2020
|
|
|
10
| Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL009337
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |