S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Buid Debbarma(Self) TR-01-003-005-002/200 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
2
| Lilamani Debbarma(Self) TR-01-003-005-002/203 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
3
| Abhiram Debbarma(Self) TR-01-003-005-002/209 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
4
| Adhir Debbarma(Self) TR-01-003-005-002/220 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
5
| Trishna Debbarma(Wife) TR-01-003-005-002/221 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
6
| Padma laxmi Debbarma(Wife) TR-01-003-005-002/222 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
7
| Sudhir Debbarma(Self) TR-01-003-005-002/216 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
8
| Nirmal Debbarma(Son) TR-01-003-005-002/215 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL077338
| Credited |
11/11/2023
|
|
|
9
| Shilta Debbarma(Wife) TR-01-003-005-002/207 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL077338
| Credited |
12/11/2023
|
|
|
10
| Gita Rani Debbarma(Wife) TR-01-003-005-002/200 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL077338
| Credited |
12/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |