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
| Pritibala Debbarma(Wife) TR-01-003-014-003/112 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
2
| Samir Debbarma(Self) TR-01-003-014-003/117 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
3
| Pranjoy Debbarma(Self) TR-01-003-014-003/129 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
4
| Sabitri Debbarma(Wife) TR-01-003-014-003/144 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
5
| Samir Debbarma(Self) TR-01-003-014-003/155 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
6
| Santosh Debbarma(Self) TR-01-003-014-003/158 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
7
| Analika Debbarma(Wife) TR-01-003-014-003/177 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
8
| Jeshmin Debbarma(Wife) TR-01-003-014-003/153 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL080333
| Credited |
11/11/2023
|
|
|
9
| Chakanti Debbarma(Daughter) TR-01-003-014-003/173 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL080333
| Credited |
12/11/2023
|
|
|
10
| Tapash Debbarma(Self) TR-01-003-014-003/132 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL080333
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |