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
| Nikunja Debbarma(Self) TR-01-003-004-006/21 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
20/10/2021
|
|
|
2
| Sashi mohan Debbarma(Self) TR-01-003-004-006/22 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
20/10/2021
|
|
|
3
| Krishna Debbarma(Self) TR-01-003-004-006/23 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
20/10/2021
|
|
|
4
| Bahu Kumar Debbarma(Self) TR-01-003-004-006/24 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
20/10/2021
|
|
|
5
| Ram Mohan Debbarma(Self) TR-01-003-004-006/26 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
20/10/2021
|
|
|
6
| Kumaria Debbarma(Self) TR-01-003-004-006/27 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
20/10/2021
|
|
|
7
| Rakesh Debbarma(Self) TR-01-003-004-006/28 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
19/10/2021
|
|
|
8
| Sudhanya Debbarma(Self) TR-01-003-004-006/32 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL033155
| Credited |
20/10/2021
|
|
|
9
| Biswajit Debbarma(Self) TR-01-003-017-003/216 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL033155
| Credited |
20/10/2021
|
|
|
10
| Dinesh Debbarma(Self) TR-01-003-017-003/234 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL033155
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |