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
| Bipul Debbarma(Self) TR-01-003-010-001/82 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
2
| Sumini Debbarma(Self) TR-01-003-010-001/86 | ST |
Muprebari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
|
|
|
|
|
3
| Ajit Debbarma(Self) TR-01-003-010-001/87 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
4
| Sachindra Debbarma(Self) TR-01-003-010-001/9 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
5
| Krishna Mani Debbarma(Son) TR-01-003-010-001/79 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
6
| Chandra Mala Debbarma(Wife) TR-01-003-010-001/8 | ST |
Muprebari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
|
|
|
|
|
7
| Binay Debbarma(Self) TR-01-003-010-003/22 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
8
| Santi Kr. Debbarma(Self) TR-01-003-010-001/99 | ST |
Muprebari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003010WL022845
|
|
|
|
|
9
| Biswarai Debbarma(Self) TR-01-003-010-001/80 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
10
| Sahadeb Debbarma(Self) TR-01-003-010-005/72 | ST |
Sonachari
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |