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
| Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
2
| Hiramani Debbarma(Self) TR-01-003-010-001/74 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
3
| Ranjit Debbarma(Self) TR-01-003-010-001/85 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
4
| Kali Charan Debbarma(Self) TR-01-003-010-001/94 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
5
| Sunil Debbarma(Self) TR-01-003-010-001/89 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL001343
| Credited |
12/05/2020
|
|
|
6
| Malendra Debbarma(Son) TR-01-003-010-001/90 | ST |
Muprebari
|
P
|
P
|
2
| 105 |
210
|
0
|
0
|
210
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL001343
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |