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
| Ranjit Debbarma(Self) TR-01-003-010-001/85 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010375
| Credited |
24/07/2019
|
|
|
2
| Rangani Debbarma(Wife) TR-01-003-010-001/88 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010375
| Credited |
24/07/2019
|
|
|
3
| Kartik Debbarma(Son) TR-01-003-010-001/78 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010375
| Credited |
24/07/2019
|
|
|
4
| Bipul Debbarma(Self) TR-01-003-010-001/82 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010375
| Credited |
24/07/2019
|
|
|
5
| Sandhi Debbarma(Self) TR-01-003-010-001/93 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010375
| Credited |
24/07/2019
|
|
|
6
| Prafullya Debbarma(Self) TR-01-003-010-001/84 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL010375
| Credited |
24/07/2019
|
|
|
7
| Sunil Debbarma(Self) TR-01-003-010-001/89 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL010375
| Credited |
24/07/2019
|
|
|
8
| Sumitra Debbarma(Self) TR-01-003-010-001/91 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL010375
| Credited |
24/07/2019
|
|
|
9
| Padma Mohan Debbarma(Self) TR-01-003-010-001/92 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010375
| Credited |
24/07/2019
|
|
|
10
| Malendra Debbarma(Son) TR-01-003-010-001/90 | ST |
Muprebari
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010375
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |