S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nihar Ranjan Debbarma.(Self) TR-01-003-005-003/53 | ST |
Melkabari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
2
| Arpan Debbarma. TR-01-003-005-003/55 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
3
| Chhelen Kr.Debbarma.(Self) TR-01-003-005-003/58 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
4
| Mangarai Debbarma(Son) TR-01-003-005-003/60 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
5
| Ratan Debbarma.(Self) TR-01-003-005-003/61 | OTHER |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
6
| Kanan Mala Debbarma(Wife) TR-01-003-005-003/62 | ST |
Melkabari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
7
| SanjitDebbarma.(Self) TR-01-003-005-003/64 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
8
| Chandrakumar Debbarma(Self) TR-01-003-005-003/46 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
9
| Pushap Rani Debbarma(Wife) TR-01-003-005-003/47 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
10
| Tikendra Debbarma(Self) TR-01-003-005-003/44 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0054931
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |