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
| Nihar Debbarma(Self) TR-01-003-013-003/104 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034885
| Credited |
10/11/2021
|
|
|
2
| Manoj Debbarma(Self) TR-01-003-013-003/144 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034885
| Credited |
10/11/2021
|
|
|
3
| Amendra Debbarma(Self) TR-01-003-013-003/145 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034885
| Credited |
10/11/2021
|
|
|
4
| Sumendra Debbarma(Self) TR-01-003-013-003/149 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034885
| Credited |
10/11/2021
|
|
|
5
| Rajkanya Debbarma(Self) TR-01-003-013-003/161 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034885
| Credited |
10/11/2021
|
|
|
6
| Biswapati Debbarma(Wife) TR-01-003-013-003/95 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034885
| Credited |
10/11/2021
|
|
|
7
| Runu Mala Debbarma(Wife) TR-01-003-013-003/98 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034885
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |