S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Gita Rani Debbarma(Wife) TR-01-003-010-002/44 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009424
| Credited |
30/07/2018
|
|
|
2
| Nabalaxmi Debbarma(Self) TR-01-003-010-002/157 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
3
| Renaljit Debbarma(Self) TR-01-003-010-002/167 | ST |
Ramdayal Thakur
|
A
|
A
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
4
| Sushila Debbarma(Wife) TR-01-003-010-002/88 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
5
| Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
6
| Pandab Debbarma(Son) TR-01-003-010-002/85 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
7
| Amulya Debbarma(Self) TR-01-003-010-002/86 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
8
| Pratap Debbarma(Son) TR-01-003-010-002/87 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
9
| Maniram Debbarma(Self) TR-01-003-010-002/88 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
10
| Sampati Debbarma(Wife) TR-01-003-010-002/32 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009424
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |