S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Nakendra Debbarma(Self) TR-01-003-001-002/118 | ST |
Jalai Twicha 2 Pandit Ram Bari Rabi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL020420
| Credited |
07/09/2021
|
|
|
2
| Chandra Mohan Debbarma(Self) TR-01-003-001-002/57 | ST |
Jalai Twicha 2 Pandit Ram Bari Rabi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL020420
| Credited |
06/09/2021
|
|
|
3
| Mano Rani Debbarma(Wife) TR-01-003-001-001/48 | ST |
Jalai Twicha 2 Pandit Ram Bari Rabi Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL020420
|
|
|
|
|
4
| Nibedita Debbarma(Wife) TR-01-003-001-002/156 | ST |
Jalai Twicha 2 Pandit Ram Bari Rabi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL020420
| Credited |
06/09/2021
|
|
|
5
| Babul Karmakar(Husband) TR-01-003-001-002/7 | ST |
Jalai Twicha 2 Pandit Ram Bari Rabi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020420
| Credited |
02/09/2021
|
|
|
6
| Manik Karmakar(Self) TR-01-003-016-002/158 | ST |
Jalai Twicha 2 Pandit Ram Bari Rabi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020420
| Credited |
02/09/2021
|
|
|
7
| Chintarani debbarma(Mother) TR-01-003-001-002/150 | ST |
Jalai Twicha 2 Pandit Ram Bari Rabi Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL020420
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |