S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Amaresh Debbarma(Self) TR-01-003-005-002/149 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006121
| Credited |
10/06/2021
|
|
|
2
| Surendra Debbarma(Self) TR-01-003-005-002/150 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006121
| Credited |
10/06/2021
|
|
|
3
| Yogesh Debbarma(Self) TR-01-003-005-002/153 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006121
| Credited |
10/06/2021
|
|
|
4
| Baijanti Debbarma(Wife) TR-01-003-005-002/156 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006121
| Credited |
10/06/2021
|
|
|
5
| Supriti Debbarma(Wife) TR-01-003-005-002/158 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006121
| Credited |
10/06/2021
|
|
|
6
| Dinumala Debbarma(Wife) TR-01-003-005-002/160 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006121
| Credited |
10/06/2021
|
|
|
7
| Bahadur Debbarma(Self) TR-01-003-005-002/157 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006121
| Credited |
10/06/2021
|
|
|
8
| Dhirendra Debbarma(Self) TR-01-003-005-002/155 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006121
| Credited |
10/06/2021
|
|
|
9
| Bidya Kumar Debbarma(Self) TR-01-003-005-002/152 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006121
| Credited |
10/06/2021
|
|
|
10
| Tarun Debbarma(Self) TR-01-003-005-002/159 | ST |
Talakarai
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006121
| Credited |
10/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |