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
| Padma Lakhi Debbarma(Self) TR-01-003-002-002/22 | ST |
Gobinda Chow. Para
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0111774
| Credited |
01/10/2022
|
|
|
2
| Rahim Debbarma(Self) TR-01-003-002-002/36 | ST |
Gobinda Chow. Para
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0111774
| Credited |
01/10/2022
|
|
|
3
| Rash Kanya Debbarma(Self) TR-01-003-002-002/49 | ST |
Gobinda Chow. Para
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0111774
| Credited |
01/10/2022
|
|
|
4
| Sanjit Debbarma(Self) TR-01-003-002-002/176 | ST |
Gobinda Chow. Para
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL0111774
| Credited |
01/10/2022
|
|
|
5
| Kasmi Debbarma(Self) TR-01-003-002-002/185 | ST |
Gobinda Chow. Para
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL0111774
| Credited |
01/10/2022
|
|
|
6
| Pinki Debbarma(Self) TR-01-003-002-002/190 | ST |
Gobinda Chow. Para
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL0111774
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 5 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |