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
| Bipin Debbarma(Self) TR-01-003-010-003/24 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL020961
| Credited |
07/10/2019
|
|
|
2
| Bilash Debbarma(Self) TR-01-003-010-003/27 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL020961
| Credited |
07/10/2019
|
|
|
3
| Sarajit Debbarma(Self) TR-01-003-010-003/31 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL020961
| Credited |
07/10/2019
|
|
|
4
| Mukesh Debbarma(Self) TR-01-003-010-003/54 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL020961
| Credited |
07/10/2019
|
|
|
5
| Birkumar debbarma(Husband) TR-01-003-010-003/37 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020961
| Credited |
07/10/2019
|
|
|
6
| Runu Debbarma(Self) TR-01-003-010-003/43 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020961
| Credited |
07/10/2019
|
|
|
7
| Radha Rani Debbarma(Wife) TR-01-003-010-003/43 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020961
| Credited |
07/10/2019
|
|
|
8
| Minakshi Debbarma(Wife) TR-01-003-010-003/28 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020961
| Credited |
07/10/2019
|
|
|
9
| Sahadeb Debbarma(Self) TR-01-003-010-003/29 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020961
| Credited |
07/10/2019
|
|
|
10
| Jarikanya Debbarma(Wife) TR-01-003-010-003/30 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020961
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |