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
| Budhalaxmi Debbarma(Wife) TR-01-003-010-002/8 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| | | |
3001003WL019302
| Credited |
27/09/2018
|
|
|
2
| Satish Debbarma(Self) TR-01-003-010-004/11 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019302
| Credited |
27/09/2018
|
|
|
3
| Sasir Debbarma(Self) TR-01-003-010-004/20 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019302
| Credited |
27/09/2018
|
|
|
4
| Samalaxmi Debbarma(Wife) TR-01-003-010-002/35 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019302
| Credited |
27/09/2018
|
|
|
5
| Kartik Debbarma(Self) TR-01-003-010-002/65 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019302
| Credited |
27/09/2018
|
|
|
6
| Ashama Debbarma(Self) TR-01-003-010-002/137 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL019302
| Credited |
27/09/2018
|
|
|
7
| Kunjalaxmi Debbarma(Wife) TR-01-003-010-004/13 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL019302
| Credited |
27/09/2018
|
|
|
8
| Manoj debbarma(Son) TR-01-003-010-002/158 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL019302
| Credited |
27/09/2018
|
|
|
9
| Shambhuram Debbarma(Self) TR-01-003-010-004/12 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL019302
| Credited |
27/09/2018
|
|
|
10
| Mangal Debbarma(Self) TR-01-003-010-004/26 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL019302
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |