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
| Mangarai Debbarma(Self) TR-01-003-009-004/10 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL081070
| Credited |
13/11/2023
|
|
|
2
| Runa Debbarma(Self) TR-01-003-009-004/13 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL081070
| Credited |
13/11/2023
|
|
|
3
| Sumili Debbarma(Wife) TR-01-003-009-004/19 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL081070
| Credited |
13/11/2023
|
|
|
4
| Ashatosh Debbarma(Son) TR-01-003-009-004/2 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL081070
| Credited |
13/11/2023
|
|
|
5
| Arun Debbarma(Husband) TR-01-003-009-004/216 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001003WL081070
| Credited |
13/11/2023
|
|
|
6
| Robina Debbarma(Self) TR-01-003-009-004/213 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL081070
| Credited |
13/11/2023
|
|
|
7
| Sudhin kumar Debbarma(Husband) TR-01-003-009-004/23 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL081070
| Credited |
13/11/2023
|
|
|
8
| Manoj Deb barma(Husband) TR-01-003-009-004/204 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL081070
| Credited |
13/11/2023
|
|
|
9
| Swarna Bala Debbarma(Self) TR-01-003-009-004/206 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL081070
| Credited |
13/11/2023
|
|
|
10
| Kamal Sani Debbarma(Self) TR-01-003-009-004/219 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL081070
| Credited |
13/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |