S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Jeshmin Debbarma(Self) TR-01-003-012-001/111 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL081775
| Credited |
11/11/2023
|
|
|
2
| Sarajit Debbarma(Son) TR-01-003-012-001/66 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL081775
| Credited |
11/11/2023
|
|
|
3
| Ratna Debbarma(Self) TR-01-003-012-001/168 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001003WL081775
| Credited |
11/11/2023
|
|
|
4
| Ajit Debbarma(Son) TR-01-003-012-001/48 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL081775
| Credited |
12/11/2023
|
|
|
5
| Satyalaxmi Debbarma(Sister) TR-01-003-012-001/49 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL081775
| Credited |
11/11/2023
|
|
|
6
| Jasim Debbarma(Self) TR-01-003-012-001/33 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL081775
| Credited |
12/11/2023
|
|
|
7
| Kanti Debbarma(Self) TR-01-003-012-001/109 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 226 |
3390
|
0
|
0
|
3390
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL081775
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |