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
| Laxmini Debbarma(Self) TR-01-003-010-005/111 | ST |
Sonachari
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
|
|
|
|
|
2
| Sachindra Debbarma(Self) TR-01-003-010-005/112 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
3
| Rajkini Debbarma(Self) TR-01-003-010-005/113 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
4
| Parimal Debbarma(Self) TR-01-003-010-005/114 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
5
| Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
6
| Josheph Munda(Self) TR-01-003-010-005/116 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
7
| Kanti Debbarma(Self) TR-01-003-010-005/119 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
8
| Ranjit Debbarma(Self) TR-01-003-010-005/109 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
9
| Samir Debbarma(Self) TR-01-003-010-005/110 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
10
| Kaylan Jit Debbarma(Self) TR-01-003-010-005/11 | ST |
Sonachari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |