S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Budharoy Debbarma(Self) TR-01-003-002-001/3 | ST |
Khengra Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0124671
| Credited |
03/11/2022
|
|
|
2
| Sudhir Debbarma(Self) TR-01-003-002-001/4 | ST |
Khengra Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0124671
| Credited |
03/11/2022
|
|
|
3
| Kulendra Debbarma(Self) TR-01-003-002-001/53 | ST |
Khengra Bari
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0124671
| Credited |
03/11/2022
|
|
|
4
| Shyamal Debbarma(Self) TR-01-003-002-001/55 | ST |
Khengra Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0124671
| Credited |
03/11/2022
|
|
|
5
| Sunalaxmi Debbarma(Wife) TR-01-003-002-001/48 | ST |
Khengra Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL0124671
| Credited |
03/11/2022
|
|
|
6
| Kalyani Debbarma(Wife) TR-01-003-002-001/33 | ST |
Khengra Bari
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL0124671
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | | | | | | | | | | | | | | |