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
| Gayalaxmi Debbarma(Self) TR-01-003-008-001/32 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019510
| Credited |
30/08/2021
|
|
|
2
| Padma Mohan Debbarma(Self) TR-01-003-008-001/34 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019510
| Credited |
29/08/2021
|
|
|
3
| Baijayanti Debbarma(Wife) TR-01-003-008-001/35 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019510
| Credited |
29/08/2021
|
|
|
4
| Umesh Debbarma(Self) TR-01-003-008-001/36 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019510
| Credited |
30/08/2021
|
|
|
5
| Ramendra Debbarma(Self) TR-01-003-008-001/78 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019510
| Credited |
30/08/2021
|
|
|
6
| Rajendra Debbarma(Self) TR-01-003-008-001/9 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019510
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |