S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ratan Debbarma(Self) TR-01-003-007-002/119 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL042266
| Credited |
21/10/2020
|
|
|
2
| Amrit Debbarma(Self) TR-01-003-007-002/128 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL042266
| Credited |
21/10/2020
|
|
|
3
| Mukesh Debbarma(Self) TR-01-003-007-002/140 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL042266
| Credited |
21/10/2020
|
|
|
4
| Sarala Debbarma(Wife) TR-01-003-007-002/105 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL042266
| Credited |
21/10/2020
|
|
|
5
| Bimal Debbarma(Self) TR-01-003-007-002/142 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL042266
| Credited |
21/10/2020
|
|
|
6
| Sampati Debbarma(Self) TR-01-003-007-002/144 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL042266
| Credited |
21/10/2020
|
|
|
7
| Nikesh Debbarma(Self) TR-01-003-007-002/147 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL042266
| Credited |
20/10/2020
|
|
|
8
| Nishi kanti Debbarma(Self) TR-01-003-007-002/108 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL042266
| Credited |
21/10/2020
|
|
|
9
| Droupadi Debbarma(Wife) TR-01-003-007-002/106 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL042266
| Credited |
21/10/2020
|
|
|
10
| Sempi Debbarma(Wife) TR-01-003-007-002/141 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL042266
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |