S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Surja Kumar Debbarma(Self) TR-01-003-010-001/7 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
2
| Krishna Mani Debbarma(Son) TR-01-003-010-001/79 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
3
| Bipul Debbarma(Self) TR-01-003-010-001/82 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
4
| Sachindra Debbarma(Self) TR-01-003-010-001/9 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
5
| Sourabhi Debbarma(Daughter) TR-01-003-010-001/6 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
12/07/2019
|
|
|
6
| Santi Kr. Debbarma(Self) TR-01-003-010-001/99 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008148
| Credited |
15/07/2019
|
|
|
7
| Sukla Debbarma(Self) TR-01-003-010-001/69 | ST |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL008148
| Credited |
15/07/2019
|
|
|
8
| Rabindra Debbarma(Self) TR-01-003-010-001/56 | OTHER |
Muprebari
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL008148
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |