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
| Tapan Debbarma(Son) TR-01-003-010-002/43 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010282
| Credited |
23/07/2019
|
|
|
2
| Gita Rani Debbarma(Wife) TR-01-003-010-002/44 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010282
| Credited |
24/07/2019
|
|
|
3
| Prabhat Debbarma(Son) TR-01-003-010-002/45 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010282
| Credited |
24/07/2019
|
|
|
4
| Nagendra Debbarma(Self) TR-01-003-010-002/6 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010282
| Credited |
24/07/2019
|
|
|
5
| Dhanapati Debbarma(Wife) TR-01-003-010-002/69 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010282
| Credited |
24/07/2019
|
|
|
6
| Upendra Debbarma(Self) TR-01-003-010-002/92 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010282
| Credited |
24/07/2019
|
|
|
7
| Nihar Debbarma(Self) TR-01-003-010-002/83 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL010282
| Credited |
24/07/2019
|
|
|
8
| Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010282
| Credited |
24/07/2019
|
|
|
9
| Pandab Debbarma(Son) TR-01-003-010-002/85 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL010282
| Credited |
24/07/2019
|
|
|
10
| Amulya Debbarma(Self) TR-01-003-010-002/55 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL010282
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |