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
| Antinue Debbarma(Son) TR-01-003-003-004/41 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019702
| Credited |
29/08/2021
|
|
|
2
| Ajit Debbarma(Self) TR-01-003-003-004/49 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019702
| Credited |
29/08/2021
|
|
|
3
| Sashi Kr. Debbarma(Self) TR-01-003-003-004/59 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019702
| Credited |
29/08/2021
|
|
|
4
| Bina rani Debbarma(Wife) TR-01-003-003-004/65 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019702
| Credited |
30/08/2021
|
|
|
5
| Sonalaxmi Debbarma(Wife) TR-01-003-003-004/73 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL019702
| Credited |
29/08/2021
|
|
|
6
| Padma Rani Debbarma(Wife) TR-01-003-003-004/41 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL019702
| Credited |
29/08/2021
|
|
|
7
| Prava Rani Debbarma(Wife) TR-01-003-003-004/71 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL019702
| Credited |
29/08/2021
|
|
|
8
| Chanswari Debbarma(Wife) TR-01-003-003-004/59 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL019702
| Credited |
29/08/2021
|
|
|
9
| Hiramala Debbarma(Wife) TR-01-003-003-004/64 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL019702
| Credited |
29/08/2021
|
|
|
10
| Rasmala Debbarma(Wife) TR-01-003-003-004/49 | ST |
Biswarathispai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL019702
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |