S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Amar Debbarma(Self) TR-01-003-013-003/165 | OTHER |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005001
| Credited |
06/07/2018
|
|
|
2
| Amar Debbarma(Self) TR-01-003-013-003/166 | OTHER |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005001
| Credited |
06/07/2018
|
|
|
3
| Jeshmin Debbarma(Wife) TR-01-003-013-003/167 | ST |
Basanta Kobra
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL005001
| Credited |
06/07/2018
|
|
|
4
| Suklarani Debbarma(Self) TR-01-003-013-003/169 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL005001
| Credited |
06/07/2018
|
|
|
5
| Gahur Chan Debbarma(Self) TR-01-003-013-003/17 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL005001
| Credited |
06/07/2018
|
|
|
6
| Jatika Debbarma(Self) TR-01-003-013-003/173 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL005001
| Credited |
06/07/2018
|
|
|
7
| Jesmita Debbarma(Self) TR-01-003-013-003/170 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL005001
| Credited |
06/07/2018
|
|
|
8
| Champarani Debbarma(Self) TR-01-003-013-003/171 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL005001
| Credited |
06/07/2018
|
|
|
9
| Biyesh Debbarma(Self) TR-01-003-013-003/172 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL005001
| Credited |
06/07/2018
|
|
|
10
| Anima Debbarma(Self) TR-01-003-013-003/168 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL005001
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |