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
| Parendra Debbarma(Son) TR-01-003-010-002/30 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
3001003WL000762
| Credited |
22/05/2018
|
|
|
2
| Subhakanya Debbarma(Wife) TR-01-003-010-002/3 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000762
| Credited |
22/05/2018
|
|
|
3
| Anita Debbarma(Wife) TR-01-003-010-002/18 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000762
| Credited |
22/05/2018
|
|
|
4
| Terendra Debbarma(Self) TR-01-003-010-002/19 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000762
| Credited |
22/05/2018
|
|
|
5
| Krishnadhan Debbarma(Self) TR-01-003-010-002/25 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000762
| Credited |
22/05/2018
|
|
|
6
| Harendra Debbarma(Self) TR-01-003-010-002/27 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000762
| Credited |
22/05/2018
|
|
|
7
| Rabindra Debbarma(Self) TR-01-003-010-002/28 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL000762
| Credited |
22/05/2018
|
|
|
8
| Tikendra Debbarma(Self) TR-01-003-010-002/29 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000762
| Credited |
22/05/2018
|
|
|
9
| Rajakumar Debbarma(Self) TR-01-003-010-002/26 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000762
| Credited |
22/05/2018
|
|
|
10
| Chitta Debbarma(Self) TR-01-003-010-002/20 | ST |
Ramdayal Thakur
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL000762
| Credited |
22/05/2018
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |