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
| Sabita Munda(Self) TR-01-003-014-002/60 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008294
| Credited |
12/07/2019
|
|
|
2
| Rupash Debbarma(Self) TR-01-003-014-002/62 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008294
| Credited |
15/07/2019
|
|
|
3
| Mangaswri Debbarma(Wife) TR-01-003-014-002/64 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008294
| Credited |
15/07/2019
|
|
|
4
| Saraswati Munda(Wife) TR-01-003-014-002/66 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008294
| Credited |
15/07/2019
|
|
|
5
| Manju Debbarma(Wife) TR-01-003-014-002/61 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008294
| Credited |
12/07/2019
|
|
|
6
| Rajendra debbarma(Self) TR-01-003-014-002/6 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008294
| Credited |
15/07/2019
|
|
|
7
| Debjani debbarma(Wife) TR-01-003-014-002/6 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008294
| Credited |
15/07/2019
|
|
|
8
| Rani Bala Debbarma(Wife) TR-01-003-014-002/7 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008294
| Credited |
15/07/2019
|
|
|
9
| Ratan Debbarma(Self) TR-01-003-014-002/67 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008294
| Credited |
15/07/2019
|
|
|
10
| Shib Prasad Debbarma(Son) TR-01-003-014-002/65 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008294
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |