S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dilip Debbarma(Self) TR-01-003-001-005/154 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0039421
| Credited |
25/06/2022
|
|
|
2
| Ranjit Santal(Self) TR-01-003-001-005/255 | ST |
Jamtilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0039421
| Credited |
26/06/2022
|
|
|
3
| Ujirai Saowtal(Son) TR-01-003-001-005/94 | SC |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0039421
| Credited |
26/06/2022
|
|
|
4
| Priabala debbarma(Wife) TR-01-003-001-005/3 | ST |
Jamtilla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0039421
| Credited |
25/06/2022
|
|
|
5
| Rinko debbarma(Wife) TR-01-003-001-005/136 | ST |
Jamtilla
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0039421
| Credited |
25/06/2022
|
|
|
6
| Kusom Saowtal(Self) TR-01-003-001-005/139 | ST |
Jamtilla
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0039421
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 4 | 6 | 6 | 3 | 3 | 3 | 2 | 4 | | | | | | | | | | | | | | |