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
| Nibaran Debbarma(Son) TR-01-003-014-002/33 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL052932
| Credited |
04/01/2021
|
|
|
2
| Ranjit Debbarma(Self) TR-01-003-014-002/34 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL052932
| Credited |
02/01/2021
|
|
|
3
| Mnimala Debbarma(Wife) TR-01-003-014-002/75 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL052932
| Credited |
01/01/2021
|
|
|
4
| Rajendra Debbarma(Self) TR-01-003-014-002/4 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL052932
| Credited |
04/01/2021
|
|
|
5
| Manju Debbarma(Wife) TR-01-003-014-002/61 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL052932
| Credited |
02/01/2021
|
|
|
6
| Ranu Kumar Debbarma(Self) TR-01-003-014-002/8 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL052932
| Credited |
04/01/2021
|
|
|
7
| Ranjit Debbarma(Self) TR-01-003-014-002/72 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL052932
| Credited |
04/01/2021
|
|
|
8
| Sabita Debbarma(Daughter-in-Law) TR-01-003-014-002/74 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL052932
| Credited |
02/01/2021
|
|
|
9
| Marendra Debarma(Self) TR-01-003-014-002/30 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL052932
| Credited |
04/01/2021
|
|
|
10
| Ratan Debbarma(Self) TR-01-003-014-002/67 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL052932
| Credited |
04/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |