S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Labkush Goyala(Self) TR-01-003-004-003/182 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL061690
| Credited |
22/09/2023
|
|
|
2
| Bhanu Mati Goyal(Wife) TR-01-003-004-003/56 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL061690
| Credited |
22/09/2023
|
|
|
3
| Jogesh Jhra(Self) TR-01-003-004-003/58 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL061690
| Credited |
22/09/2023
|
|
|
4
| Suradhani Munda(Wife) TR-01-003-004-005/157 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL061690
| Credited |
21/09/2023
|
|
|
5
| Sitapati Munda(Wife) TR-01-003-004-005/143 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL061690
| Credited |
22/09/2023
|
|
|
6
| Amulya Debbarma(Self) TR-01-003-004-005/101 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL061690
| Credited |
22/09/2023
|
|
|
7
| Surjyalaxmi Goala(Daughter-in-Law) TR-01-003-004-003/169 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL061690
| Credited |
22/09/2023
|
|
|
8
| Pramila Jhara(Wife) TR-01-003-004-003/53 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL061690
| Credited |
21/09/2023
|
|
|
9
| Fulmani Jhara(Wife) TR-01-003-004-003/187 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL061690
| Credited |
22/09/2023
|
|
|
10
| Amit Debbarma(Son) TR-01-003-004-005/141 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL061690
| Credited |
22/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |