S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Dhanaswari Debbarma(Wife) TR-01-003-001-005/170 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL119159
| Credited |
20/04/2024
|
|
|
2
| Alpana Debbarma(Self) TR-01-003-001-005/235 | ST |
Jamtilla
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL119159
|
|
|
|
|
3
| Annalaxmi Debbarma(Self) TR-01-003-001-005/244 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL119159
| Credited |
20/04/2024
|
|
|
4
| Janaki Debbarma(Wife) TR-01-003-001-005/254 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL119159
| Credited |
20/04/2024
|
|
|
5
| Subha Laxmi Debbarma(Self) TR-01-003-001-005/258 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL119159
| Credited |
20/04/2024
|
|
|
6
| Dilip Debbarma(Self) TR-01-003-001-005/154 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL119159
| Credited |
20/04/2024
|
|
|
7
| Sanjana Debbarma(Wife) TR-01-003-001-005/155 | ST |
Jamtilla
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL119159
|
|
|
|
|
8
| Sushil Debbarma(Self) TR-01-003-001-005/167 | ST |
Jamtilla
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL119159
|
|
|
|
|
9
| Akhil Debbarma(Self) TR-01-003-001-005/55 | ST |
Jamtilla
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL119159
|
|
|
|
|
10
| Arun Debbarma(Self) TR-01-003-001-005/36 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL119159
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |