S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Agunti Debbarma(Wife) TR-01-003-010-001/163 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
2
| Agunti debbarma(Self) TR-01-003-010-001/167 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
3
| Kanyaswari jamatia(Self) TR-01-003-010-001/176 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
4
| Ranimala Debbarma(Wife) TR-01-003-010-001/179 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
5
| Nirmal Debbarma(Self) TR-01-003-010-001/46 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
6
| Sandhi Debbarma(Self) TR-01-003-010-001/50 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
7
| Dhirendra Debbarma(Self) TR-01-003-010-001/144 | ST |
Muprebari
|
P
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
8
| Sukla Rani Debbarma(Daughter) TR-01-003-010-001/53 | ST |
Muprebari
|
P
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
9
| Rasahari Debbarma(Self) TR-01-003-010-001/51 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
10
| Sudhanya Debbarma(Self) TR-01-003-010-001/147 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 10 | 8 | | | | | | | | | | | | | | |