S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Maya Rani Sarkar(Wife) TR-01-007-014-001/12 | SC |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
2
| Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 | OTHER |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
3
| Uttam Sarkar(Self) TR-01-007-014-001/14 | OTHER |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
4
| Payel Debbarma(Self) TR-01-007-014-001/155 | ST |
Sarat Kalai Para
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
|
|
|
|
|
5
| Debu Kumar Sarkar(Self) TR-01-007-014-001/16 | OTHER |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
6
| Bikash Debbarma(Self) TR-01-007-014-001/125 | ST |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
7
| Manika Sarkar Debbarma(Self) TR-01-007-014-001/150 | ST |
Sarat Kalai Para
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL0018804
|
|
|
|
|
8
| Manju rani Debbarma(Wife) TR-01-007-014-001/120 | ST |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA GRAMIN BANK | TULAMURA | UTBI0RRBTGB |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
9
| Tam Debbarma(Self) TR-01-007-014-001/148 | ST |
Sarat Kalai Para
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007014WL0018804
|
|
|
|
|
10
| Subha Debbarma(Wife) TR-01-007-014-001/149 | OTHER |
Sarat Kalai Para
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007014WL0018804
|
|
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |