S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bidya Debbarma(Self) TR-01-007-014-004/57 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
2
| Sukla Rani Debbarma(Daughter) TR-01-007-014-004/61 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
3
| Sandhya Debbarma(Wife) TR-01-007-014-004/65 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
4
| Bijoy Debbarma(Self) TR-01-007-014-004/66 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
5
| Balaram Debbarma(Son) TR-01-007-014-004/77 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007014WL0119430
| Credited |
06/10/2022
|
|
|
6
| Goutam Debbarma(Self) TR-01-007-014-004/80 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007014WL0119430
| Credited |
06/10/2022
|
|
|
7
| Sukla Rani Debbarma(Self) TR-01-007-014-004/81 | ST |
Harendra Sardar Para
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
8
| Chinu Debbarma(Self) TR-01-007-014-004/79 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
9
| Felaxmi Debbarma(Wife) TR-01-007-014-004/68 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
10
| Veer Bikram Thapa(Brother) TR-01-007-014-004/74 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007014WL0119430
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |