S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Maniram Debbarma(Self) TR-01-003-005-003/6 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0126917
| Credited |
05/11/2022
|
|
|
2
| Mangarai Debbarma(Son) TR-01-003-005-003/60 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0126917
| Credited |
05/11/2022
|
|
|
3
| Khani Ranjan Debbarma.(Self) TR-01-003-005-003/66 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0126917
| Credited |
05/11/2022
|
|
|
4
| Sarendra Debbarma(Self) TR-01-003-005-003/43 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0126917
| Credited |
05/11/2022
|
|
|
5
| Subodh Debbarma(Self) TR-01-003-005-003/83 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0126917
| Credited |
05/11/2022
|
|
|
6
| Tikendra Debbarma(Self) TR-01-003-005-003/44 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0126917
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |