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
| Bijoy Debbarma(Self) TR-01-003-014-004/1 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031231
| Credited |
17/09/2020
|
|
|
2
| Ranjita Debbarma(Wife) TR-01-003-014-004/14 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031231
| Credited |
17/09/2020
|
|
|
3
| Anu Kumar Debbarma(Self) TR-01-003-014-004/84 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031231
| Credited |
17/09/2020
|
|
|
4
| Kananbala Debbarma(Mother) TR-01-003-014-004/95 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003WL031231
| Credited |
17/09/2020
|
|
|
5
| Samla Gour(Wife) TR-01-003-014-004/110 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL031231
| Credited |
17/09/2020
|
|
|
6
| Girish Debbarma(Self) TR-01-003-014-004/111 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL031231
| Credited |
17/09/2020
|
|
|
7
| Sabitri Debbarma(Wife) TR-01-003-014-004/138 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL031231
| Credited |
17/09/2020
|
|
|
8
| Ranjani Debbarma(Self) TR-01-003-014-004/51 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL031231
| Credited |
17/09/2020
|
|
|
9
| Asit Debbarma(Self) TR-01-003-014-004/55 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL031231
| Credited |
17/09/2020
|
|
|
10
| Nripendra Debbarma(Self) TR-01-003-014-004/99 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL031231
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |