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
| Sachindra Debbarma(Self) TR-01-003-013-002/244 | ST |
Manglam Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003261
| Credited |
31/05/2021
|
|
|
2
| Sajjana Debbarma(Wife) TR-01-003-013-001/92 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003261
| Credited |
31/05/2021
|
|
|
3
| Santimala Debbarma(Wife) TR-01-003-013-001/82 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL003261
| Credited |
31/05/2021
|
|
|
4
| Sheoli Debbarma(Sister) TR-01-003-013-001/220 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL003261
| Credited |
31/05/2021
|
|
|
5
| Dhruba Debbarma(Self) TR-01-003-013-001/221 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TGB | PUNB0RRBTGB |
3001003WL003261
| Credited |
31/05/2021
|
|
|
6
| Simadri Debbarma(Self) TR-01-003-013-001/230 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL003261
| Credited |
31/05/2021
|
|
|
7
| Braja Pati Debbarma(Daughter) TR-01-003-013-001/67 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003261
| Credited |
31/05/2021
|
|
|
8
| Dasarath Debbarma(Self) TR-01-003-013-001/81 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003261
| Credited |
31/05/2021
|
|
|
9
| Jiyes Debbarma(Self) TR-01-003-013-001/231 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL003261
| Credited |
31/05/2021
|
|
|
10
| Ranuj Debbarma(Self) TR-01-003-013-001/248 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL003261
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |