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
| Dasarath Debbarma(Self) TR-01-003-008-001/107 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032328
| Credited |
22/10/2021
|
|
|
2
| Pradesh Debbarma(Self) TR-01-003-008-001/21 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032328
| Credited |
22/10/2021
|
|
|
3
| Mrinal kanti Debbarma(Self) TR-01-003-008-001/22 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032328
| Credited |
21/10/2021
|
|
|
4
| Parendra Debbarma(Self) TR-01-003-008-001/27 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032328
| Credited |
21/10/2021
|
|
|
5
| Alesh Debbarma(Self) TR-01-003-008-001/3 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032328
| Credited |
22/10/2021
|
|
|
6
| Padma Mohan Debbarma(Self) TR-01-003-008-001/34 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032328
| Credited |
21/10/2021
|
|
|
7
| Jagadish Debbarma(Self) TR-01-003-008-001/37 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032328
| Credited |
22/10/2021
|
|
|
8
| Sanu Debbarma(Self) TR-01-003-008-001/216 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL032328
| Credited |
21/10/2021
|
|
|
9
| Prinode Debbarma(Son) TR-01-003-008-001/23 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL032328
| Credited |
21/10/2021
|
|
|
10
| Padmamala Debbarma(Wife) TR-01-003-008-001/1 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL032328
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |