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
| Nandi Bala Debbarma(Self) TR-01-003-014-002/201 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0151615
| Credited |
27/03/2023
|
|
|
2
| Sabita Debbarma(Wife) TR-01-003-014-002/111 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0151615
| Credited |
28/03/2023
|
|
|
3
| Dinesh Debbarma(Self) TR-01-003-014-002/112 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0151615
| Credited |
28/03/2023
|
|
|
4
| Amaresh Debbarma(Son) TR-01-003-014-002/114 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0151615
| Credited |
28/03/2023
|
|
|
5
| Mani Mala Debbarma(Wife) TR-01-003-014-002/13 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0151615
| Credited |
28/03/2023
|
|
|
6
| Mangal Munda(Self) TR-01-003-014-002/2 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0151615
| Credited |
27/03/2023
|
|
|
7
| Shanti Ranjan Debbarma(Self) TR-01-003-014-002/110 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0151615
| Credited |
28/03/2023
|
|
|
8
| Arati Munda(Self) TR-01-003-014-002/115 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0151615
| Credited |
27/03/2023
|
|
|
9
| Kanika Debbarma(Wife) TR-01-003-014-002/200 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0151615
| Credited |
27/03/2023
|
|
|
10
| Abhiram Debbarma(Self) TR-01-003-014-002/109 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0151615
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |