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
| Nandi Bala Debbarma(Self) TR-01-003-014-002/201 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL070502
| Credited |
30/03/2021
|
|
|
2
| Sabita Debbarma(Wife) TR-01-003-014-002/113 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL070502
| Credited |
29/03/2021
|
|
|
3
| Amaresh Debbarma(Son) TR-01-003-014-002/114 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL070502
| Credited |
30/03/2021
|
|
|
4
| Mani Mala Debbarma(Wife) TR-01-003-014-002/13 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL070502
| Credited |
30/03/2021
|
|
|
5
| Hrishi Kr. Debbarma(Self) TR-01-003-014-002/104 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL070502
| Credited |
29/03/2021
|
|
|
6
| Kanyaswari Debbarma(Wife) TR-01-003-014-002/107 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL070502
| Credited |
30/03/2021
|
|
|
7
| Ajit Debbarma(Son) TR-01-003-014-002/108 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL070502
| Credited |
29/03/2021
|
|
|
8
| Rebhika Debbarma(Self) TR-01-003-014-002/202 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL070502
| Credited |
29/03/2021
|
|
|
9
| Parulmala Debbarma(Wife) TR-01-003-014-002/109 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL070502
| Credited |
29/03/2021
|
|
|
10
| Abhiram Debbarma(Self) TR-01-003-014-002/109 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL070502
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |