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
| Gitarani Debbarma(Wife) TR-01-003-008-004/38 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
2
| Sukharanjan Debbarma(Self) TR-01-003-008-004/41 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
3
| Khanjani Debbarma(Self) TR-01-003-008-004/55 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
4
| Chandramani Debbarma(Self) TR-01-003-008-004/59 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
5
| Premananda Debbarma(Self) TR-01-003-008-004/6 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
6
| Josen Debbarma(Self) TR-06-003-008-004/166 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
7
| Nayanswari Debbarma(Wife) TR-01-003-008-004/37 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
8
| Samarjit Debbarma(Son) TR-01-003-008-004/57 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0116903
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |