S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL069615
| Credited |
30/03/2021
|
|
|
2
| Swapan Debbarma(Self) TR-01-003-013-004/13 | ST |
Nulung Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL069615
| Credited |
30/03/2021
|
|
|
3
| Girendra Debbarma(Grandfather) TR-01-003-013-003/67 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003WL069615
| Credited |
29/03/2021
|
|
|
4
| Jilu Rani Debbarma(Wife) TR-01-003-013-003/178 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| IDFC BANK | Agartala Branch | IDFB0060221 |
3001003WL069615
| Credited |
29/03/2021
|
|
|
5
| Bidhan Debbarma(Self) TR-01-003-013-003/178 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL069615
| Credited |
29/03/2021
|
|
|
6
| Ramananda Debbarma(Self) TR-01-003-013-003/24 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL069615
| Credited |
29/03/2021
|
|
|
7
| Anil Debbarma(Self) TR-01-003-013-004/1 | ST |
Nulung Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL069615
| Credited |
29/03/2021
|
|
|
8
| Gahur Chan Debbarma(Self) TR-01-003-013-003/17 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL069615
| Credited |
29/03/2021
|
|
|
9
| Surja Kumar Debbarma(Self) TR-01-003-013-001/77 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL069615
| Credited |
29/03/2021
|
|
|
10
| Mukesh Debbarma(Self) TR-01-003-013-004/12 | ST |
Nulung Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL069615
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |