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
| Ranimala Debbarma(Wife) TR-01-003-010-001/179 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL028417
| Credited |
07/11/2018
|
|
|
2
| Bishu Kumar Debbarma(Self) TR-01-003-010-001/55 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL028417
| Credited |
07/11/2018
|
|
|
3
| Hiramani Debbarma(Self) TR-01-003-010-001/74 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL028417
| Credited |
08/11/2018
|
|
|
4
| Mani Kumar Debbarma(Self) TR-01-003-010-001/131 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL028417
| Credited |
07/11/2018
|
|
|
5
| Manoranjan Debbarma(Self) TR-01-003-010-001/64 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| INDIAN BANK | Chebri | IDIB000C563 |
3001003010WL028417
| Credited |
07/11/2018
|
|
|
6
| Swarna Debbarma(Daughter) TR-01-003-010-001/90 | ST |
Muprebari
|
P
|
P
|
P
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL028417
| Credited |
07/11/2018
|
|
|
7
| Budhu Laxmi Debbarma(Self) TR-01-003-010-001/121 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL028417
| Credited |
07/11/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |