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
| Basanti Munda(Self) TR-01-003-010-005/35 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
2
| Bilash Munda(Son) TR-01-003-010-005/36 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
3
| Ranjit Debbarma(Self) TR-01-003-010-005/38 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
4
| Bishu Kumar Debbarma(Self) TR-01-003-010-005/43 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
5
| Jitu Debbarma(Son) TR-01-003-010-005/44 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
6
| Raj Kanya Debbarma(Wife) TR-01-003-010-005/45 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
7
| Sita pati Debbarma(Wife) TR-01-003-010-005/6 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
8
| Jitandra Debbarma(Self) TR-01-003-010-005/9 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
9
| Rani Debbarma(Wife) TR-01-003-010-005/99 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL000650
| Credited |
05/05/2020
|
|
|
10
| Sukumatam Debbarma(Wife) TR-01-003-010-005/39 | ST |
Sonachari
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000650
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |