S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Manimala Debbarma(Wife) TR-01-003-010-001/180 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
2
| Rajendra Debbarma(Self) TR-01-003-010-001/19 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
3
| Manoranjan Debbarma(Self) TR-01-003-010-001/2 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
4
| Mala Debbarma(Wife) TR-01-003-010-001/20 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
5
| Malendra Debbarma(Self) TR-01-003-010-001/22 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
6
| Ram Charan Debbarma(Self) TR-01-003-010-001/23 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
7
| Pijush Debbarma(Self) TR-01-003-010-001/181 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
8
| Sanjit Debbarma(Self) TR-01-003-010-001/24 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
9
| Rupali Debbarma(Wife) TR-01-003-010-001/174 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
10
| Dilip Debbarma(Self) TR-01-003-010-001/18 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009417
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |