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
| Kishore Debbarma(Self) TR-01-003-007-005/12 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL024189
| Credited |
11/10/2018
|
|
|
2
| Dharmendra Debbarma(Self) TR-01-003-007-005/145 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL024189
| Credited |
11/10/2018
|
|
|
3
| Sukanta Debbarma(Self) TR-01-003-007-005/151 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL024189
| Credited |
11/10/2018
|
|
|
4
| Jotika Debbarma(Wife) TR-01-003-007-005/168 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL024189
| Credited |
11/10/2018
|
|
|
5
| Dinesh Debbarma(Self) TR-01-003-007-005/17 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL024189
| Credited |
11/10/2018
|
|
|
6
| Usha Rn. Debbarma(Self) TR-01-003-007-005/184 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL024189
| Credited |
11/10/2018
|
|
|
7
| Sumendra Debbarma(Son) TR-01-003-007-005/19 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL024189
| Credited |
11/10/2018
|
|
|
8
| Anjana Debbarma(Wife) TR-01-003-007-005/154 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL024189
| Credited |
11/10/2018
|
|
|
9
| Kripa Debbarma(Wife) TR-01-003-007-003/197 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL024189
| Credited |
11/10/2018
|
|
|
10
| Suvabakti Debbarma(Self) TR-01-003-007-005/192 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL024189
| Credited |
11/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |