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
| Sarajit Debbarma(Son) TR-01-003-010-001/175 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
2
| Manimala Debbarma(Wife) TR-01-003-010-001/180 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
3
| Rajendra Debbarma(Self) TR-01-003-010-001/19 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
4
| Manoranjan Debbarma(Self) TR-01-003-010-001/2 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
5
| Maha Mani Debbarma(Self) TR-01-003-010-001/21 | ST |
Muprebari
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
|
|
|
|
|
6
| Malendra Debbarma(Self) TR-01-003-010-001/22 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
05/10/2018
|
|
|
7
| Ram Charan Debbarma(Self) TR-01-003-010-001/23 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
8
| Pijush Debbarma(Self) TR-01-003-010-001/181 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
9
| Dilip Debbarma(Self) TR-01-003-010-001/18 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
10
| Surjamani Debbarma(Self) TR-01-003-010-001/20 | ST |
Muprebari
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003010WL022845
| Credited |
04/10/2018
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |