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
| Jare Kanya Debbarma(Wife) TR-01-003-010-003/40 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009015
| Credited |
16/07/2019
|
|
|
2
| Durga Charan Debbarma(Self) TR-01-003-010-003/42 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009015
| Credited |
16/07/2019
|
|
|
3
| Rabindra Debbarma(Self) TR-01-003-010-003/46 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009015
| Credited |
16/07/2019
|
|
|
4
| keshore Debbarma(Self) TR-01-003-010-003/49 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009015
| Credited |
17/07/2019
|
|
|
5
| kiran Mala Debbarma(Wife) TR-01-003-010-003/50 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009015
| Credited |
16/07/2019
|
|
|
6
| Milan Debbarma(Self) TR-01-003-010-003/21 | ST |
Wandalung
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009015
|
|
|
|
|
7
| Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009015
| Credited |
16/07/2019
|
|
|
8
| prem Mala Debbarma(Wife) TR-01-003-010-003/41 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL009015
| Credited |
16/07/2019
|
|
|
9
| Kailash Debbarma(Self) TR-01-003-010-003/5 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009015
| Credited |
16/07/2019
|
|
|
10
| Manik Debbarma(Self) TR-01-003-010-003/50 | ST |
Wandalung
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009015
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |