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
| Sura Bala DebBarma(Wife) TR-01-004-014-005/6 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004014WL018293
| Credited |
12/06/2024
|
|
|
2
| Debcharan Debbarma(Self) TR-01-004-014-005/69 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL018293
| Credited |
12/06/2024
|
|
|
3
| Sushanta Deb(Son) TR-01-004-014-005/59 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL018293
| Credited |
12/06/2024
|
|
|
4
| Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL018293
| Credited |
12/06/2024
|
|
|
5
| Nripendra Tanti(Self) TR-01-004-014-005/88 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL018293
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |