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
| Ratan Urang(Self) TR-01-003-004-005/265 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021895
| Credited |
27/06/2023
|
|
|
2
| Anil Munda(Self) TR-01-003-004-006/6 | ST |
Balua Sundrai
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021895
| Credited |
27/06/2023
|
|
|
3
| Ramananda Debbarma(Self) TR-01-003-004-003/96 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL021895
| Credited |
27/06/2023
|
|
|
4
| Chikan Mala Debbarma(Wife) TR-01-003-004-003/98 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL021895
| Credited |
27/06/2023
|
|
|
5
| Ratan Munda(Self) TR-01-003-004-006/294 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL021895
| Credited |
27/06/2023
|
|
|
6
| Birala Debbarma(Self) TR-01-003-004-003/92 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL021895
| Credited |
27/06/2023
|
|
|
7
| Sukhrati Debbarma(Daughter-in-Law) TR-01-003-004-003/97 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL021895
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |