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
| Sabita Debbarma(Daughter-in-Law) TR-01-003-005-001/1 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL017274
| Credited |
20/07/2020
|
|
|
2
| Sri Parish Debbarma(Self) TR-01-003-005-001/11 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL017274
| Credited |
20/07/2020
|
|
|
3
| Sri Sudhrna Debbarma(Self) TR-01-003-005-001/18 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL017274
| Credited |
20/07/2020
|
|
|
4
| Sri Sachandra Debbarma(Self) TR-01-003-005-001/20 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL017274
| Credited |
20/07/2020
|
|
|
5
| Sri Dhilu Kumar Debbarma(Self) TR-01-003-005-001/23 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL017274
| Credited |
20/07/2020
|
|
|
6
| Padma Lakhi Debbarma(Wife) TR-01-003-005-001/37 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL017274
| Credited |
20/07/2020
|
|
|
7
| Shailabala Debbarma(Wife) TR-01-003-005-001/55 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL017274
| Credited |
20/07/2020
|
|
|
8
| Rinku Debbarma(Wife) TR-01-003-005-001/14 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL017274
| Credited |
20/07/2020
|
|
|
9
| Maniram Debbarma(Husband) TR-01-003-005-001/17 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL017274
| Credited |
20/07/2020
|
|
|
10
| Thrishna Debbarma(Wife) TR-01-003-005-001/21 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL017274
| Credited |
20/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |