S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Malina Debbarma(Wife) TR-01-003-008-004/130 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
2
| Arun Kumar Debbarma(Self) TR-01-003-008-004/2 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
3
| Balendra Debbarma(Self) TR-01-003-008-004/39 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
4
| Direndra Debbarma(Self) TR-01-003-008-004/44 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
5
| Gitarani Debbarma(Wife) TR-01-003-008-004/47 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
6
| Mahendra Debbarma(Self) TR-01-003-008-004/56 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
7
| Kwathar Debbarma(Self) TR-01-003-008-004/161 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
8
| Duly Debbarma(Sister) TR-01-003-008-004/35 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL021880
| Credited |
09/09/2021
|
|
|
9
| Sarajit Debbarma(Self) TR-01-003-008-004/16-A | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021880
| Credited |
09/09/2021
|
|
|
10
| Jyotika Debbarma(Self) TR-01-003-008-004/20 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021880
| Credited |
09/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |