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
| Ratan Debbarma(Self) TR-01-003-010-005/63 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009120
| Credited |
16/07/2019
|
|
|
2
| Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009120
| Credited |
16/07/2019
|
|
|
3
| Chitaranjan Debbarma(Self) TR-01-003-010-005/74 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009120
| Credited |
16/07/2019
|
|
|
4
| Runu Debbarma(Self) TR-01-003-010-005/66 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL009120
| Credited |
16/07/2019
|
|
|
5
| Kamini Debbarma(Self) TR-01-003-010-005/64 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009120
| Credited |
17/07/2019
|
|
|
6
| Samar Shina(Husband) TR-01-003-010-005/60 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009120
| Credited |
16/07/2019
|
|
|
7
| Prabhati Debbarma(Wife) TR-01-003-010-005/62 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009120
| Credited |
17/07/2019
|
|
|
8
| Sachindra Debbarma(Self) TR-01-003-010-005/67 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009120
| Credited |
16/07/2019
|
|
|
9
| Sampari Debbarma(Wife) TR-01-003-010-005/8 | ST |
Sonachari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009120
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |