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
| Santi Debbarma(Self) TR-01-003-013-003/22 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009179
| Credited |
25/06/2021
|
|
|
2
| Hauni Debbarma(Self) TR-01-003-013-003/3 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009179
| Credited |
25/06/2021
|
|
|
3
| Amrit Debbarma(Self) TR-01-003-013-003/32 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009179
| Credited |
25/06/2021
|
|
|
4
| Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009179
| Credited |
25/06/2021
|
|
|
5
| Satya Rani Debbarma(Daughter) TR-01-003-013-003/43 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL009179
| Credited |
25/06/2021
|
|
|
6
| Anu Radha Debbarma(Wife) TR-01-003-013-003/2 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL009179
| Credited |
25/06/2021
|
|
|
7
| Jali Kanya Debbarma(Self) TR-01-003-013-003/37 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009179
| Credited |
25/06/2021
|
|
|
8
| Amar Debbarma(Self) TR-01-003-013-003/245 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL009179
| Credited |
25/06/2021
|
|
|
9
| Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL009179
| Credited |
25/06/2021
|
|
|
10
| Sagarika Debbarma(Self) TR-01-003-013-003/244 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009179
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |