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
| Khanjali Debbarma(Self) TR-01-003-008-005/30 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
2
| Usharani Debbarma(Self) TR-01-003-008-005/31 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
26/08/2022
|
|
|
3
| Hiran Debbarma(Self) TR-01-003-008-005/32 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
4
| Joyanti Debbarma(Wife) TR-01-003-008-005/34 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
5
| Amaraj Debbarma(Self) TR-01-003-008-005/36 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
6
| Sailendra Debbarma(Self) TR-01-003-008-005/37 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
7
| Bibhu Rani Debbarma(Wife) TR-01-003-008-005/39 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
8
| Nirmal Debbarma(Self) TR-01-003-008-005/42 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0098898
| Credited |
26/08/2022
|
|
|
9
| Sukla rani Debbarma(Wife) TR-01-003-008-005/35 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
10
| Budhiya Debbarma(Self) TR-01-003-008-005/5 | ST |
Rajchandrapara
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0098898
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |