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
| Josheph Munda(Self) TR-01-003-010-005/116 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005808
| Credited |
03/07/2019
|
|
|
2
| Jatindra Debbarma(Self) TR-01-003-010-005/118 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005808
| Credited |
04/07/2019
|
|
|
3
| Anjana Debbarma(Wife) TR-01-003-010-005/138 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005808
| Credited |
04/07/2019
|
|
|
4
| Shyamal Debbarma(Self) TR-01-003-010-005/31 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005808
| Credited |
04/07/2019
|
|
|
5
| Swpna Debbarma TR-01-003-010-005/96 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005808
| Credited |
04/07/2019
|
|
|
6
| Durgadhan Debbarma(Son) TR-01-003-010-005/102 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL005808
| Credited |
04/07/2019
|
|
|
7
| Samir Debbarma(Self) TR-01-003-010-005/110 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL005808
| Credited |
04/07/2019
|
|
|
8
| Devid Munda(Self) TR-01-003-010-005/144 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL005808
| Credited |
03/07/2019
|
|
|
9
| Sachindra Debbarma(Self) TR-01-003-010-005/21 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL005808
| Credited |
04/07/2019
|
|
|
10
| Birkumar Debbarma(Self) TR-01-003-010-003/114 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL005808
| Credited |
03/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |