S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Rabi Munda(Self) TR-01-003-007-001/116 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015340
| Credited |
10/06/2023
|
|
|
2
| Amit Debbarma(Self) TR-01-003-007-001/129 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015340
| Credited |
10/06/2023
|
|
|
3
| Prabir Debbarma(Self) TR-01-003-007-001/147 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015340
| Credited |
10/06/2023
|
|
|
4
| Amaresh Debbarma(Self) TR-01-003-007-001/154 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015340
| Credited |
10/06/2023
|
|
|
5
| Mahata Munda(Husband) TR-01-003-007-001/15 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL015340
| Credited |
10/06/2023
|
|
|
6
| Kartik Munda(Self) TR-01-003-007-001/118 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL015340
| Credited |
10/06/2023
|
|
|
7
| Bhabatosh Deb barma(Son) TR-01-003-007-001/107 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL015340
| Credited |
10/06/2023
|
|
|
8
| Mira Munda(Wife) TR-01-003-007-001/10 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL015340
| Credited |
10/06/2023
|
|
|
9
| Sima Santal(Wife) TR-01-003-007-001/119 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL015340
| Credited |
10/06/2023
|
|
|
10
| Suyamani Munda(Wife) TR-01-003-007-001/14 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL015340
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |