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
| Suranta Debbarma(Self) TR-01-003-004-005/252 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL111882
| Credited |
25/03/2024
|
|
|
2
| Suresh Munda(Self) TR-01-003-004-005/259 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL111882
| Credited |
25/03/2024
|
|
|
3
| Sarbani Debbarma(Wife) TR-01-003-004-005/270 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL111882
| Credited |
25/03/2024
|
|
|
4
| Sasanka Debbarma(Son) TR-01-003-004-005/171 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL111882
| Credited |
25/03/2024
|
|
|
5
| Aruna Debbarma(Self) TR-01-003-004-005/319 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL111882
| Credited |
25/03/2024
|
|
|
6
| Dhanaraj Debbarma(Self) TR-01-003-004-005/289 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL111882
| Credited |
25/03/2024
|
|
|
7
| Sankar Dayal Debbarma(Self) TR-01-003-004-005/317 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 226 |
226
|
0
|
0
|
226
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL111882
| Credited |
25/03/2024
|
|
|
8
| Trishna Debbarma(Wife) TR-01-003-004-005/249 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL111882
| Credited |
25/03/2024
|
|
|
9
| Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL111882
| Credited |
25/03/2024
|
|
|
10
| Sulchana Debbarma(Daughter) TR-01-003-004-005/32 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL111882
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |