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
| Rajmal Debbarma(Self) TR-01-003-004-003/65 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003794
| Credited |
13/05/2023
|
|
|
2
| Dabash Munda(Son) TR-01-003-004-003/91 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL003794
| Credited |
13/05/2023
|
|
|
3
| Birasi Urang(Wife) TR-01-003-004-003/63 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL003794
| Credited |
13/05/2023
|
|
|
4
| Khudiram Munda.(Son) TR-01-003-004-003/59 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL003794
| Credited |
14/05/2023
|
|
|
5
| Pradip Kumar Debbarma(Self) TR-01-003-004-003/64 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003794
| Credited |
14/05/2023
|
|
|
6
| Pradip Debbarma(Son) TR-01-003-004-003/67 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003794
| Credited |
14/05/2023
|
|
|
7
| Sampati Urang(Wife) TR-01-003-004-003/72 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003794
| Credited |
14/05/2023
|
|
|
8
| Nagendra Debbarma(Self) TR-01-003-004-003/73 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL003794
| Credited |
14/05/2023
|
|
|
9
| Birala Debbarma(Self) TR-01-003-004-003/92 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL003794
| Credited |
14/05/2023
|
|
|
10
| Biswa Kumar Debbarma(Self) TR-01-003-004-003/71 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL003794
| Credited |
14/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |