S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Adhini Debbarma(Self) TR-01-003-010-003/58 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010261
| Credited |
24/07/2019
|
|
|
2
| Arabinda Debbarma(Self) TR-01-003-010-003/6 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010261
| Credited |
24/07/2019
|
|
|
3
| Naresh Debbarma(Self) TR-01-003-010-003/7 | ST |
Wandalung
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010261
|
|
|
|
|
4
| Keshab Debbarma(Self) TR-01-003-010-003/51 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010261
| Credited |
24/07/2019
|
|
|
5
| Mukesh Debbarma(Self) TR-01-003-010-003/54 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL010261
| Credited |
24/07/2019
|
|
|
6
| Bishnu Debbarma(Self) TR-01-003-010-003/8 | ST |
Wandalung
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010261
|
|
|
|
|
7
| Birendra Debbarma(Self) TR-01-003-010-003/35 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010261
| Credited |
24/07/2019
|
|
|
8
| Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010261
| Credited |
24/07/2019
|
|
|
9
| Runu Debbarma(Self) TR-01-003-010-003/43 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010261
| Credited |
24/07/2019
|
|
|
10
| Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 | ST |
Wandalung
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010261
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |