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
| Jyotsna Debbarma(Wife) TR-01-003-010-001/161 | OTHER |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
2
| Nirubala Debbarma(Wife) TR-01-003-010-001/168 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
3
| Amullya Debbarma(Self) TR-01-003-010-001/28 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
4
| Shachindra Debbarma(Husband) TR-01-003-010-001/31 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
5
| Dinesh Debbarma(Self) TR-01-003-010-001/150 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
6
| Banabir Debbarma(Self) TR-01-003-010-001/154 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
7
| Sarajit Debbarma(Self) TR-01-003-010-001/148 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
8
| Radharani Debbarma(Wife) TR-01-003-010-001/150 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
9
| Padma Mala Debbarma(Self) TR-01-003-010-001/159 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
10
| Akhil Debbarma(Self) TR-01-003-010-001/26 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009320
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |