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
| Chityaranjan Debbarma(Son) TR-01-003-010-001/62 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
2
| Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
3
| Bipul Debbarma(Self) TR-01-003-010-001/82 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
4
| Suchitra Debbarma(Wife) TR-01-003-010-001/83 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
5
| Ranjit Debbarma(Self) TR-01-003-010-001/85 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
6
| Rajmani Debbarma(Self) TR-01-003-010-001/67 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
7
| Sudhir Debbarma(Self) TR-01-003-010-001/63 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
8
| Pushirang Debbarma(Self) TR-01-003-010-001/65 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
9
| Hirendra Debbarma(Self) TR-01-003-010-001/72 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
10
| Anta Mani Debbarma(Self) TR-01-003-010-001/66 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL009335
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |