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
| Malesh Debbarma(Son) TR-01-003-004-003/23 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL020401
| Credited |
07/09/2021
|
|
|
2
| Rani Debbarma(Wife) TR-01-003-004-003/5 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL020401
| Credited |
07/09/2021
|
|
|
3
| Chandra Mani Debbarma(Self) TR-01-003-004-003/84 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL020401
| Credited |
07/09/2021
|
|
|
4
| Manuj Kumar Debbarma(Son) TR-01-003-004-003/103 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020401
| Credited |
07/09/2021
|
|
|
5
| Fulmati Debbarma(Self) TR-01-003-004-003/15 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL020401
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |