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
| Saniyara Munda(Wife) TR-01-003-015-001/21 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0089761
| Credited |
30/03/2022
|
|
|
2
| Amita Debbarma(Sister) TR-01-003-015-001/23 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0089761
| Credited |
30/03/2022
|
|
|
3
| Sangita Debbarma.(Wife) TR-01-003-015-001/18 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0089761
| Credited |
31/03/2022
|
|
|
4
| Bibhas Debbarma(Self) TR-01-003-015-001/176 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL0089761
| Credited |
31/03/2022
|
|
|
5
| Suman Debbarma(Self) TR-01-003-015-001/177 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL0089761
| Credited |
31/03/2022
|
|
|
6
| Premika Debbarma(Self) TR-01-003-015-001/181 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL0089761
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |