S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sashi Mohan Debbarma(Self) TR-01-003-007-002/11 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034815
| Credited |
29/07/2023
|
|
|
2
| Sanjib Debbarma(Son) TR-01-003-007-002/115 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034815
| Credited |
29/07/2023
|
|
|
3
| Simarani Santal(Wife) TR-01-003-007-002/100 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL034815
| Credited |
29/07/2023
|
|
|
4
| Radha Mohan Debbarma(Self) TR-01-003-007-002/103 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL034815
| Credited |
29/07/2023
|
|
|
5
| Chitta Ranjan Debbarma(Son) TR-01-003-007-002/101 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL034815
| Credited |
29/07/2023
|
|
|
6
| Taru mala Debbarma(Wife) TR-01-003-007-001/163 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL034815
| Credited |
29/07/2023
|
|
|
7
| Santirani Baru(Wife) TR-01-003-007-001/94 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL034815
| Credited |
29/07/2023
|
|
|
8
| Anumala deb barma(Wife) TR-01-003-007-002/11 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL0054314
| Credited |
07/09/2023
|
|
|
9
| Phulswari Sawtal(Wife) TR-01-003-007-002/110 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL034815
| Credited |
29/07/2023
|
|
|
10
| Subhash Debbarma(Self) TR-01-003-007-002/112 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL034815
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |