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
| Padma Rani Debbarma(Daughter-in-Law) TR-01-003-013-003/45 | OTHER |
Hazari/Tulabari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015908
|
|
|
|
|
2
| Bir Kumar Debbarma(Son) TR-01-003-013-003/28 | ST |
Hazari/Tulabari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015908
|
|
|
|
|
3
| Hauni Debbarma(Self) TR-01-003-013-003/3 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015908
| Credited |
10/06/2023
|
|
|
4
| Amrit Debbarma(Self) TR-01-003-013-003/32 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015908
| Credited |
10/06/2023
|
|
|
5
| Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015908
| Credited |
10/06/2023
|
|
|
6
| Dilip Debbarma(Self) TR-01-003-013-003/44 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015908
| Credited |
10/06/2023
|
|
|
7
| Pratap Debbarma(Self) TR-01-003-013-003/248 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL015908
| Credited |
10/06/2023
|
|
|
8
| Debkumar Debbarma(Self) TR-01-003-013-003/249 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL015908
| Credited |
10/06/2023
|
|
|
9
| Jatindra Debbarma(Self) TR-01-003-013-003/26 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015908
| Credited |
10/06/2023
|
|
|
10
| Premika Debbarma(Wife) TR-01-003-013-003/34 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL015908
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |