S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dasarath Debbarma(Self) TR-01-003-008-001/107 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
2
| Hasi Rani Debbarma(Wife) TR-01-003-008-001/133 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
3
| Satya Ranjan Debbarma(Self) TR-01-003-008-001/135 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
4
| Pradip Debbarma(Self) TR-01-003-008-001/25 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
5
| Chandrabani Debbarma(Wife) TR-01-003-008-001/26 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
6
| Baijayanti Debbarma(Wife) TR-01-003-008-001/35 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
7
| Jagadish Debbarma(Self) TR-01-003-008-001/37 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
8
| Padma Kumar Debbarma(Self) TR-01-003-008-001/5 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
9
| Nitujen Debbarma(Self) TR-01-003-008-001/7-A | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | Barkathal | CBIN0284384 |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
10
| Bilata Debbarma(Wife) TR-01-003-008-001/225 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL0095084
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |