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
| Bishwa Debbarma(Self) TR-01-003-008-004/118 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 226 |
1582
|
0
|
0
|
1582
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL050377
| Credited |
30/08/2023
|
|
|
2
| Samir Debbarma(Self) TR-01-003-008-004/133 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL050377
| Credited |
31/08/2023
|
|
|
3
| Biswalakhi Debbarma(Self) TR-01-003-008-004/15 | ST |
Gairingbari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL050377
|
|
|
|
|
4
| Alendra Debbarma(Self) TR-01-003-008-004/3 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL050377
| Credited |
30/08/2023
|
|
|
5
| Pradip Debbarma(Self) TR-01-003-008-004/5 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL050377
| Credited |
30/08/2023
|
|
|
6
| Rajendra Debbarma(Self) TR-01-003-008-004/54 | ST |
Gairingbari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL050377
|
|
|
|
|
7
| Bir Kr. Debbarma(Self) TR-01-003-008-004/9 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL050377
| Credited |
30/08/2023
|
|
|
8
| Bishal Debbarma(Son) TR-01-003-008-002/49 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL050377
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | 1 | | | | | | | | | | | | | | |