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
| Arati Debbarma(Self) TR-01-003-007-005/156 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL053848
| Credited |
02/01/2021
|
|
|
2
| Kunjalaxmi Debbarma(Wife) TR-01-003-007-005/166 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL053848
| Credited |
02/01/2021
|
|
|
3
| SatiKanya Debbarma(Wife) TR-01-003-007-005/172 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL053848
| Credited |
02/01/2021
|
|
|
4
| Sumendra Debbarma(Son) TR-01-003-007-005/19 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL053848
| Credited |
04/01/2021
|
|
|
5
| Rajendra Debbarma(Self) TR-01-003-007-005/2 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL053848
| Credited |
02/01/2021
|
|
|
6
| Kumud Debbarma(Self) TR-01-003-007-005/24 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL053848
| Credited |
02/01/2021
|
|
|
7
| Rakesh Debbarma(Self) TR-01-003-007-005/169 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL053848
| Credited |
01/01/2021
|
|
|
8
| Saruj Debbarma(Brother) TR-01-003-007-005/190 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL053848
| Credited |
01/01/2021
|
|
|
9
| Chandra Pati Debbarma(Wife) TR-01-003-007-005/26 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL053848
| Credited |
02/01/2021
|
|
|
10
| Hiran Debbarma(Self) TR-01-003-007-005/185 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL053848
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |