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
| Dilip Debbarma(Self) TR-01-003-013-003/124 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021286
| Credited |
07/09/2021
|
|
|
2
| Lebhina Debbarma(Wife) TR-01-003-013-003/134 | ST |
Hazari/Tulabari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021286
|
|
|
|
|
3
| Manoj Debbarma(Self) TR-01-003-013-003/144 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021286
| Credited |
07/09/2021
|
|
|
4
| Bijoy Debbarma(Self) TR-01-003-013-003/148 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021286
| Credited |
06/09/2021
|
|
|
5
| Salim Debbarma(Self) TR-01-003-013-003/151 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021286
| Credited |
07/09/2021
|
|
|
6
| Hari Kr. Debbarma(Self) TR-01-003-013-003/153 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021286
| Credited |
06/09/2021
|
|
|
7
| Hema Debbarma(Wife) TR-01-003-013-003/155 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021286
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |