S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
2
| Santi Debbarma(Self) TR-01-003-013-003/22 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
3
| Atul Debbarma(Self) TR-01-003-013-003/1 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
4
| Shila Debbarma(Wife) TR-01-003-013-003/19 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
5
| Hauni Debbarma(Self) TR-01-003-013-003/3 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
6
| Satya Rani Debbarma(Daughter) TR-01-003-013-003/43 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
7
| Dilip Debbarma(Self) TR-01-003-013-003/44 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
8
| Anu Radha Debbarma(Wife) TR-01-003-013-003/2 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL040259
| Credited |
24/08/2023
|
|
|
9
| Debkumar Debbarma(Self) TR-01-003-013-003/249 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL040259
| Credited |
25/08/2023
|
|
|
10
| Jatindra Debbarma(Self) TR-01-003-013-003/26 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL040259
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |