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
| Tarendra Debbarma(Self) TR-01-003-005-004/77 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL030004
| Credited |
18/07/2023
|
|
|
2
| Chalen Debbarma(Self) TR-01-003-005-004/78 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL030004
| Credited |
18/07/2023
|
|
|
3
| Lakhi Charan Debbarma(Self) TR-01-003-005-004/83 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL030004
| Credited |
17/07/2023
|
|
|
4
| Dinesh Debbarma(Self) TR-01-003-005-004/84 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL030004
| Credited |
18/07/2023
|
|
|
5
| Mandatta Debbarma.(Self) TR-01-003-005-004/95 | OTHER |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL030004
| Credited |
18/07/2023
|
|
|
6
| Pengrai Debbarma(Self) TR-01-003-005-004/9 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL030004
| Credited |
18/07/2023
|
|
|
7
| Sachila Debbarma(Wife) TR-01-003-005-004/76 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL030004
| Credited |
17/07/2023
|
|
|
8
| Krishna Lakhi Debbarma(Wife) TR-01-003-005-004/81 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL030004
| Credited |
17/07/2023
|
|
|
9
| Delip Debbarma(Self) TR-01-003-005-004/79 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL030004
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |