S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Dhamendra Debbarma(Son) TR-01-003-013-003/75 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL105282
| Credited |
16/03/2024
|
|
|
2
| Malendra Debbarma(Self) TR-01-003-013-003/76 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL105282
| Credited |
16/03/2024
|
|
|
3
| Rasmi Debbarma(Self) TR-01-003-013-003/252 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
4
| Sukla Debbarma(Self) TR-01-003-013-003/176 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
5
| Chabirani Debbarma(Self) TR-01-003-013-003/177 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
6
| Aruna Debbarma.(Wife) TR-01-003-013-003/79 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
7
| Duraj Debbarma(Self) TR-01-003-013-003/247 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
8
| Anjuna Debbarma(Wife) TR-01-003-013-003/76 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
9
| Swaraj Debbarma.(Son) TR-01-003-013-003/27 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
10
| Sukendu Debbarma(Self) TR-01-003-013-003/181 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL105282
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |