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
| Manimala Debbarma(Wife) TR-01-003-010-001/180 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006057
| Credited |
17/05/2023
|
|
|
2
| Manoranjan Debbarma(Self) TR-01-003-010-001/2 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006057
| Credited |
17/05/2023
|
|
|
3
| Ellora Debbarma(Wife) TR-01-003-010-001/187 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL006057
| Credited |
17/05/2023
|
|
|
4
| Parendra Debbarma(Self) TR-01-003-010-001/162 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL006057
| Credited |
17/05/2023
|
|
|
5
| Pijush Debbarma(Self) TR-01-003-010-001/181 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL006057
| Credited |
17/05/2023
|
|
|
6
| Parimal debbarma(Husband) TR-01-003-010-001/170 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006057
| Credited |
17/05/2023
|
|
|
7
| Rupali Debbarma(Wife) TR-01-003-010-001/174 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL006057
| Credited |
17/05/2023
|
|
|
8
| Dilip Debbarma(Self) TR-01-003-010-001/18 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL006057
| Credited |
17/05/2023
|
|
|
9
| Mallika Debbarma(Wife) TR-01-003-010-001/17 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL006057
| Credited |
17/05/2023
|
|
|
10
| Surjamani Debbarma(Self) TR-01-003-010-001/20 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL006057
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |