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
| Jyotsna Debbarma(Wife) TR-01-003-010-001/161 | OTHER |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
2
| Kishan Debbarma(Son) TR-01-003-010-001/172 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
3
| 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 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
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 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
5
| Sumila Debbarma(Wife) TR-01-003-010-001/30 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
6
| Shachindra Debbarma(Husband) TR-01-003-010-001/31 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
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 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
8
| Amendra Debbarma(Self) TR-01-003-010-001/16 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
9
| Mallika Debbarma(Wife) TR-01-003-010-001/17 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
10
| Sukunda Debbarma(Self) TR-01-003-010-001/32 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL028399
| Credited |
07/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |