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
| Khirod Debbarma(Father) TR-01-003-001-005/106 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0117922
| Credited |
01/10/2022
|
|
|
2
| Sanjana Debbarma(Wife) TR-01-003-001-005/155 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0117922
| Credited |
01/10/2022
|
|
|
3
| Ujirai Saowtal(Son) TR-01-003-001-005/94 | SC |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0117922
| Credited |
01/10/2022
|
|
|
4
| Sudhin Debbarma(Husband) TR-01-003-001-004/263 | ST |
Falguna Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0117922
| Credited |
01/10/2022
|
|
|
5
| Kanika Debbarma(Self) TR-01-003-001-004/263 | ST |
Falguna Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0117922
| Credited |
01/10/2022
|
|
|
6
| Arun Debbarma(Self) TR-01-003-001-005/36 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0117922
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |