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
| Narendra Debbarma(Self) TR-01-003-002-002/32 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL025307
| Credited |
23/09/2021
|
|
|
2
| Rabi Mala Debbarma(Wife) TR-01-003-002-002/52 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL025307
| Credited |
23/09/2021
|
|
|
3
| Sat Lakhi Debbarma(Daughter-in-Law) TR-01-003-002-002/58 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL025307
| Credited |
23/09/2021
|
|
|
4
| Rabi Charan Debbarma(Self) TR-01-003-002-002/112 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL025307
| Credited |
23/09/2021
|
|
|
5
| Thakurdhan Debbarma(Self) TR-01-003-002-002/143 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL025307
| Credited |
23/09/2021
|
|
|
6
| Biswajit Debbarma(Self) TR-01-003-002-002/89 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL025307
| Credited |
23/09/2021
|
|
|
7
| Manu Ranjan Munda(Self) TR-01-003-002-002/91 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL025307
| Credited |
23/09/2021
|
|
|
8
| Asanti Debbarma(Self) TR-01-003-002-001/45 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL025307
| Credited |
23/09/2021
|
|
|
9
| Prajesh Debbarma(Self) TR-01-003-002-002/183 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL025307
| Credited |
23/09/2021
|
|
|
10
| Ranjit Debbarma(Self) TR-01-003-002-002/68 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL025307
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |