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
| Birala Debbarma(Self) TR-01-003-010-001/140 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
12/07/2019
|
|
|
2
| Tikendra Debbarma(Self) TR-01-003-010-001/146 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
12/07/2019
|
|
|
3
| Harani Debbarma(Self) TR-01-003-010-001/137 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
4
| Tarumala Debbarma(Wife) TR-01-003-010-001/138 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
5
| Giribala Debbarma(Wife) TR-01-003-010-001/149 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL008148
| Credited |
12/07/2019
|
|
|
6
| Dinesh Debbarma(Self) TR-01-003-010-001/150 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
7
| Sarajit Debbarma(Self) TR-01-003-010-001/148 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
8
| Bimala Debbarma(Wife) TR-01-003-010-001/148 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL008148
| Credited |
15/07/2019
|
|
|
9
| Sailendra Debbarma(Son) TR-01-003-010-001/15 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL008148
| Credited |
12/07/2019
|
|
|
10
| Budhurai Debbarma(Self) TR-01-003-010-001/14 | ST |
Muprebari
|
P
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008148
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |