S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Swapan Debbarma(Self) TR-01-003-008-004/147 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031947
| Credited |
22/10/2021
|
|
|
2
| Dersing Debbarma(Self) TR-01-003-008-004/18 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031947
| Credited |
22/10/2021
|
|
|
3
| Annalakhi Debbarma(Wife) TR-01-003-008-004/19 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031947
| Credited |
22/10/2021
|
|
|
4
| Kabita Debbarma(Wife) TR-01-003-008-004/21 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031947
| Credited |
22/10/2021
|
|
|
5
| Jitendra Debbarma(Self) TR-01-003-008-004/151 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL031947
| Credited |
21/10/2021
|
|
|
6
| Satyajit Debbarma(Self) TR-01-003-008-004/163 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001003WL031947
| Credited |
22/10/2021
|
|
|
7
| Pradip Debbarma(Son) TR-01-003-008-004/17 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031947
| Credited |
22/10/2021
|
|
|
8
| Nakul Debbarma(Self) TR-01-003-008-004/153 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031947
| Credited |
22/10/2021
|
|
|
9
| Asesh Debbarma(Self) TR-01-003-008-004/160 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031947
| Credited |
22/10/2021
|
|
|
10
| Jyotika Debbarma(Self) TR-01-003-008-004/20 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031947
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |