S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Samaresh Debbarma(Self) TR-01-003-001-005/128 | ST |
Jamtilla
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL160510
| Credited |
28/03/2023
|
|
|
2
| Babolal Saowtal(Self) TR-01-003-001-005/129 | ST |
Jamtilla
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL160510
| Credited |
28/03/2023
|
|
|
3
| Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 | ST |
Jamtilla
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL160510
| Credited |
27/03/2023
|
|
|
4
| Sanjana Debbarma(Wife) TR-01-003-001-005/155 | ST |
Jamtilla
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL160510
| Credited |
28/03/2023
|
|
|
5
| Dhanaswari Debbarma(Wife) TR-01-003-001-005/170 | ST |
Jamtilla
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL160510
| Credited |
28/03/2023
|
|
|
6
| Jirosh Debbarma(Son) TR-01-003-001-005/127 | ST |
Jamtilla
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL160510
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 5 | 4 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |