S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Kanika Debbarma(Wife) TR-01-003-004-003/192 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL028026
| Credited |
13/07/2023
|
|
|
2
| Malesh Debbarma(Son) TR-01-003-004-003/23 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL028026
| Credited |
13/07/2023
|
|
|
3
| Sukha Mala Debbarma(Wife) TR-01-003-004-003/30 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL028026
| Credited |
13/07/2023
|
|
|
4
| Reshmi Debbarma(Self) TR-01-003-004-003/306 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001003WL028026
| Credited |
13/07/2023
|
|
|
5
| Jogendra Debbarma(Self) TR-01-003-004-003/31 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL028026
| Credited |
13/07/2023
|
|
|
6
| Balpati Debbarma(Self) TR-01-003-004-003/20 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL028026
| Credited |
13/07/2023
|
|
|
7
| Dina Kumar Debbarma(Self) TR-01-003-004-003/29 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL028026
| Credited |
13/07/2023
|
|
|
8
| Rita Debbarma(Self) TR-01-003-004-003/311 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL028026
| Credited |
13/07/2023
|
|
|
9
| Bikash Debbarma(Self) TR-01-003-004-003/304 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL028026
| Credited |
13/07/2023
|
|
|
10
| Lila Pati Debbarma(Wife) TR-01-003-004-003/3 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL028026
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |