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
| Sarbani Debbarma(Wife) TR-01-003-004-005/270 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL071657
| Credited |
29/04/2021
|
|
|
2
| Gajendra Debbarma(Self) TR-01-003-004-005/273 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL071657
| Credited |
29/04/2021
|
|
|
3
| Champa Lata Debbarma(Wife) TR-01-003-004-005/6 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL071657
| Credited |
29/04/2021
|
|
|
4
| Kripesh Debbarma(Self) TR-01-003-004-005/268 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL071657
| Credited |
29/04/2021
|
|
|
5
| Apul Debbarma(Son) TR-01-003-004-005/4 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL071657
| Credited |
30/04/2021
|
|
|
6
| Dhanaraj Debbarma(Self) TR-01-003-004-005/289 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL071657
| Credited |
29/04/2021
|
|
|
7
| Kumode Debbarma(Self) TR-01-003-004-005/304 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL071657
| Credited |
29/04/2021
|
|
|
8
| Ajodhaya Debbarma(Self) TR-01-003-004-005/45 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL071657
| Credited |
29/04/2021
|
|
|
9
| Namrata Debbarma(Self) TR-01-003-004-005/244 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL071657
| Credited |
29/04/2021
|
|
|
10
| Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL071657
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |