S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bidyarani Debbarma(Wife) TR-01-003-003-001/129 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033013
| Credited |
27/10/2021
|
|
|
2
| Balendra Debbarma(Self) TR-01-003-003-001/5 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033013
| Credited |
27/10/2021
|
|
|
3
| Parammati Debbarma(Wife) TR-01-003-003-001/53 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033013
| Credited |
27/10/2021
|
|
|
4
| Kanta Debbarma(Self) TR-01-003-003-001/83 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033013
| Credited |
27/10/2021
|
|
|
5
| Makhan Jhara(Self) TR-01-003-003-001/84 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033013
| Credited |
28/10/2021
|
|
|
6
| Priya J.hara(Wife) TR-01-003-003-001/107 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL033013
| Credited |
27/10/2021
|
|
|
7
| Mangati Debbarma(Self) TR-01-003-003-001/43 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL033013
| Credited |
28/10/2021
|
|
|
8
| Binanda Debbarma(Self) TR-01-003-003-001/7 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL033013
| Credited |
28/10/2021
|
|
|
9
| Pijush Debbarma(Self) TR-01-003-003-001/218 | ST |
Kawabasa/Lankapura
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL033013
| Credited |
28/10/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 1 | 1 | 1 | | | | | | | | | | | | | | |