S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bilash Debbarma(Self) TR-01-003-010-003/27 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL045063
| Credited |
03/11/2020
|
|
|
2
| Rabindra Debbarma(Self) TR-01-003-010-003/46 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL045063
| Credited |
03/11/2020
|
|
|
3
| Nibedita debbarma(Sister) TR-01-003-010-003/106 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
4
| Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
5
| Bikram Debbarma(Self) TR-01-003-010-003/103 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
6
| Sarajit debbarma(Son) TR-01-003-010-003/2 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
7
| Kailash Debbarma(Self) TR-01-003-010-003/5 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
8
| Ratna prabha Debbarma(Sister) TR-01-003-010-003/162 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
9
| Maharani debbarma(Wife) TR-01-003-010-002/147 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
10
| Milanti debbarma(Wife) TR-01-003-010-002/162 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL045063
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |