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
| Abhiram Debbarma(Self) TR-01-003-005-003/33 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL097069
| Credited |
01/03/2024
|
|
|
2
| Karma Debbarma(Self) TR-01-003-005-003/34 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL097069
| Credited |
01/03/2024
|
|
|
3
| Haripriya Debbarma(Self) TR-01-003-005-003/30 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL097069
| Credited |
01/03/2024
|
|
|
4
| Rajmala Debbarma(Wife) TR-01-003-005-003/32 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL097069
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |