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
| Sonalaxmi Debbarma(Wife) TR-01-003-007-004/173 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL028789
| Credited |
17/07/2023
|
|
|
2
| Gita Debbarama(Wife) TR-01-003-007-005/100 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL028789
| Credited |
17/07/2023
|
|
|
3
| Sudebi Debbarma(Wife) TR-01-003-007-005/132 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL028789
| Credited |
17/07/2023
|
|
|
4
| Pranajit kalai(Son) TR-01-003-007-005/131 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003WL028789
| Credited |
17/07/2023
|
|
|
5
| Titan Debbarma(Son) TR-01-003-007-005/10 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL028789
| Credited |
17/07/2023
|
|
|
6
| Manish Debbarma(Self) TR-01-003-007-003/195 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL028789
| Credited |
17/07/2023
|
|
|
7
| Bani Brata Debbarma.(Husband) TR-01-003-007-003/197 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL028789
| Credited |
17/07/2023
|
|
|
8
| Mrittika Debbarma(Wife) TR-01-003-007-005/138 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL028789
| Credited |
17/07/2023
|
|
|
9
| Dinu Mala Debbarma(Wife) TR-01-003-007-005/12 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL028789
| Credited |
17/07/2023
|
|
|
10
| Archana Debbarma(Wife) TR-01-003-007-005/128 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL028789
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |