S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nandi Bala Debbarma(Self) TR-01-003-014-002/201 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032961
| Credited |
27/10/2021
|
|
|
2
| Dinesh Debbarma(Self) TR-01-003-014-002/112 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL032961
| Credited |
27/10/2021
|
|
|
3
| Shanti Ranjan Debbarma(Self) TR-01-003-014-002/110 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL032961
| Credited |
27/10/2021
|
|
|
4
| Rebhika Debbarma(Self) TR-01-003-014-002/202 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL032961
| Credited |
28/10/2021
|
|
|
5
| Anjana Debarma(Wife) TR-01-003-014-002/22 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL032961
| Credited |
28/10/2021
|
|
|
6
| Arun Debbarma(Self) TR-01-003-014-002/26 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL032961
| Credited |
27/10/2021
|
|
|
7
| Niru Bala Debbarma(Wife) TR-01-003-014-002/28 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL032961
| Credited |
28/10/2021
|
|
|
8
| Samarjit Debbarma(Self) TR-01-003-014-002/29 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL032961
| Credited |
27/10/2021
|
|
|
9
| Marendra Debarma(Self) TR-01-003-014-002/30 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL032961
| Credited |
27/10/2021
|
|
|
10
| Bishu Kumar Debbarma(Self) TR-01-003-014-002/11 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL032961
| Credited |
28/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |