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
| Khinkti Debbarma(Self) TR-01-003-013-003/130 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009180
| Credited |
25/06/2021
|
|
|
2
| Dhirendra Debbarma(Self) TR-01-003-013-003/157 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009180
| Credited |
25/06/2021
|
|
|
3
| Pushpa Rani Debbarma(Wife) TR-01-003-013-003/163 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009180
| Credited |
25/06/2021
|
|
|
4
| Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009180
| Credited |
25/06/2021
|
|
|
5
| Suklarani Debbarma(Self) TR-01-003-013-003/169 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL009180
| Credited |
25/06/2021
|
|
|
6
| Suresh Debbarma(Self) TR-01-003-013-003/16 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009180
| Credited |
25/06/2021
|
|
|
7
| Joy Kumar Debbarma(Self) TR-01-003-013-003/13 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009180
| Credited |
25/06/2021
|
|
|
8
| Jitindra Debbarma(Self) TR-01-003-013-003/152 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL009180
| Credited |
25/06/2021
|
|
|
9
| Ruma Debbarma(Wife) TR-01-003-013-003/175 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL009180
| Credited |
25/06/2021
|
|
|
10
| Madhu Rani Debbarma(Wife) TR-01-003-013-003/18 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009180
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |