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
| Priya ranjan Debbarma(Self) TR-01-003-014-002/80 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL007216
| Credited |
18/06/2021
|
|
|
2
| Dipul Debbarma(Self) TR-01-003-014-002/84 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL007216
| Credited |
18/06/2021
|
|
|
3
| Rajesh Debbarma(Self) TR-01-003-014-002/87 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL007216
| Credited |
18/06/2021
|
|
|
4
| kashumaya Debbarma(Self) TR-01-003-014-002/76 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL007216
| Credited |
18/06/2021
|
|
|
5
| Rinalata Debbarma(Self) TR-01-003-014-002/90 | ST |
Sonarai Bari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL007216
|
|
|
|
|
6
| Binod Debbarma(Self) TR-01-003-014-002/96 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL007216
| Credited |
18/06/2021
|
|
|
7
| Ranu Kumar Debbarma(Self) TR-01-003-014-002/8 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL007216
| Credited |
18/06/2021
|
|
|
8
| Susanta Debbarma(Self) TR-01-003-014-002/89 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL007216
| Credited |
18/06/2021
|
|
|
9
| Rajendra Debbarma(Self) TR-01-003-014-002/9 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL007216
| Credited |
18/06/2021
|
|
|
10
| Priya bala Debbarma(Wife) TR-01-003-014-002/92 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL007216
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |