S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Prabha Rani Debbarma(Wife) TR-01-003-002-004/54 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL124235
| Credited |
24/04/2024
|
|
|
2
| Anita Debbarma(Self) TR-01-003-002-004/62 | ST |
North Bagabil
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL124235
|
|
|
|
|
3
| Ranjit Debbarma(Self) TR-01-003-002-004/75 | ST |
North Bagabil
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL124235
|
|
|
|
|
4
| Rekha Debbarma(Wife) TR-01-003-007-003/54 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL124235
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |