S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Dipali Debbarma(Self) TR-01-003-001-002/134 | ST |
Panditram Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0124493
| Credited |
29/10/2022
|
|
|
2
| Chameli Debbarma(Daughter) TR-01-003-001-002/93 | ST |
Panditram Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0124493
| Credited |
29/10/2022
|
|
|
3
| Rebashari Debbarma(Self) TR-01-003-001-002/17 | ST |
Panditram Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0124493
| Credited |
29/10/2022
|
|
|
4
| Bir Mohan Munda(Self) TR-01-003-001-003/271 | ST |
Jalaicherra
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0124493
| Credited |
29/10/2022
|
|
|
5
| Sabita Munda(Wife) TR-01-003-001-003/271 | ST |
Jalaicherra
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0124493
| Credited |
29/10/2022
|
|
|
6
| Tarun Debbarma(Husband) TR-01-003-001-002/134 | ST |
Panditram Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0124493
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |