S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Shachi Rani Debbarma(Wife) TR-01-003-008-003/101 | ST |
Chankhala
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031006
| Credited |
22/10/2021
|
|
|
2
| Ghandiram Debbarma(Self) TR-01-003-008-003/136 | ST |
Chankhala
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031006
| Credited |
21/10/2021
|
|
|
3
| Sarumala Debbarma(Daughter) TR-01-003-008-003/48 | ST |
Chankhala
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031006
| Credited |
22/10/2021
|
|
|
4
| Krishna Kr. Debbarma(Self) TR-01-003-008-003/83 | ST |
Chankhala
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL031006
| Credited |
22/10/2021
|
|
|
5
| Nagendra Debbarma(Self) TR-01-003-008-003/100 | ST |
Chankhala
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL031006
| Credited |
22/10/2021
|
|
|
6
| Santimala Debbarma(Wife) TR-01-003-008-003/151 | ST |
Chankhala
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031006
| Credited |
22/10/2021
|
|
|
7
| Subhadra Debbarma(Wife) TR-01-003-008-003/47 | ST |
Chankhala
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031006
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |