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
| Dipika Debbarma(Daughter) TR-01-003-004-003/38 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL023690
| Credited |
03/07/2023
|
|
|
2
| Rani Debbarma(Wife) TR-01-003-004-003/5 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL023690
| Credited |
03/07/2023
|
|
|
3
| Salmi Debbarma(Daughter) TR-01-003-004-003/74 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL023690
| Credited |
03/07/2023
|
|
|
4
| Sashi Kumar Debbarma(Son) TR-01-003-004-003/88 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL023690
| Credited |
03/07/2023
|
|
|
5
| Sita Laxmi Debbarma(Wife) TR-01-003-004-003/78 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL023690
| Credited |
03/07/2023
|
|
|
6
| Kananmala Debbarma(Wife) TR-01-003-004-003/84 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL023690
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |