S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sanit Debbarma(Self) TR-01-003-001-003/38 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
2
| Dilip Debbarma(Self) TR-01-003-001-003/48 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
3
| Satya Ranjan Debarma(Son) TR-01-003-001-003/70 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
4
| Somita Debbarma(Wife) TR-01-003-001-003/60 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
5
| Shachin Dra Debbarma(Self) TR-01-003-001-003/27 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
6
| Samit Debbarma(Son) TR-01-003-001-003/28 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
7
| Parimal Debbarma(Self) TR-01-003-001-003/34 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
8
| Radha Rani Debbarma(Self) TR-01-003-001-003/36 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
9
| Hirabala Debbarma(Wife) TR-01-003-001-003/64 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
10
| Mokunda Debbarma(Self) TR-01-003-001-003/43 | ST |
Jalai Twicha 3 Jalai Chara Santi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0141259
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |