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
| Kishore Debbarma(Self) TR-01-003-001-005/108 | SC |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0121197
| Credited |
13/10/2022
|
|
|
2
| Samaresh Debbarma(Self) TR-01-003-001-005/128 | ST |
Jamtilla
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0121197
| Credited |
13/10/2022
|
|
|
3
| Dilip Debbarma(Self) TR-01-003-001-005/154 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0121197
| Credited |
13/10/2022
|
|
|
4
| Mirabala Debbarma(Wife) TR-01-003-001-004/264 | ST |
Falguna Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0121197
| Credited |
13/10/2022
|
|
|
5
| Alajit Debbarma(Self) TR-01-003-001-004/281 | ST |
Falguna Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0121197
| Credited |
13/10/2022
|
|
|
6
| Sarajit Debbarma(Self) TR-01-003-001-005/135 | ST |
Jamtilla
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0121197
| Credited |
13/10/2022
|
|
|
7
| Sabita Debbarma(Wife) TR-01-003-001-005/135 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0121197
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 5 | 7 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |