S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Balendra Debbarma(Self) TR-01-003-008-004/39 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
2
| Sukharanjan Debbarma(Self) TR-01-003-008-004/41 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0093329
| Credited |
04/04/2022
|
|
|
3
| Arun Debbarma(Self) TR-01-003-008-004/46 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
4
| Khanjani Debbarma(Self) TR-01-003-008-004/55 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
5
| Mahendra Debbarma(Self) TR-01-003-008-004/56 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
6
| Manuranajan Debbarma(Self) TR-01-003-008-004/58 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0093329
| Credited |
04/04/2022
|
|
|
7
| Samarjit Debbarma(Son) TR-01-003-008-004/57 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
8
| Aijak Debbarma(Son) TR-01-003-008-004/45 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
9
| Simarani Debbarma(Wife) TR-01-003-008-004/52 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
10
| Mangarai Debbarma(Wife) TR-01-003-008-004/56 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0093329
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |