S.No | Name/RegNo | Caste | Village | 1 | 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
| Pengrai Debbarma(Self) TR-01-003-015-003/42 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL014657
| Credited |
10/06/2023
|
|
|
2
| Jigiswari Debbarama(Wife) TR-01-003-015-003/5 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL014657
| Credited |
10/06/2023
|
|
|
3
| Samarjit Debbarma(Self) TR-01-003-015-003/52 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL014657
| Credited |
10/06/2023
|
|
|
4
| Hira Debbarma(Wife) TR-01-003-015-003/41 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL014657
| Credited |
10/06/2023
|
|
|
5
| Ranjanmala Debbarma(Wife) TR-01-003-015-003/50 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL014657
| Credited |
10/06/2023
|
|
|
6
| Firunjit Debbarma.(Son) TR-01-003-015-003/51 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL014657
| Credited |
10/06/2023
|
|
|
7
| Debjayi Debbarma(Wife) TR-01-003-015-003/43 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL014657
| Credited |
10/06/2023
|
|
|
8
| Dibani Debbarma(Granddaughter) TR-01-003-015-003/45 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL014657
| Credited |
10/06/2023
|
|
|
9
| Sandhya Rani Debbarma(Wife) TR-01-003-015-003/46 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL014657
| Credited |
10/06/2023
|
|
|
10
| Mina Rani Debbarma(Wife) TR-01-003-015-003/49 | ST |
Bhaktapara
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL014657
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |