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
| Mihir Debbarma(Self) TR-01-003-008-002/114 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL012449
| Credited |
01/06/2024
|
|
|
2
| Ram Kr. Debbarma(Self) TR-01-003-008-002/119 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL012449
| Credited |
01/06/2024
|
|
|
3
| Dhanpati Debbarma(Wife) TR-01-003-008-002/120 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL012449
| Credited |
01/06/2024
|
|
|
4
| Jamuna Debbarma(Self) TR-01-003-008-002/125 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL012449
| Credited |
01/06/2024
|
|
|
5
| Kishore Debbarma(Self) TR-01-003-008-002/127 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL012449
| Credited |
01/06/2024
|
|
|
6
| Binarini Debbarma(Daughter) TR-01-003-008-002/131 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL012449
| Credited |
01/06/2024
|
|
|
7
| Samir Debbarma(Grandfather) TR-01-003-008-002/152 | ST |
Chelakaham
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL012449
|
|
|
|
|
8
| Sabil Debbarma(Son) TR-01-003-008-002/149 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL012449
| Credited |
01/06/2024
|
|
|
9
| Moushumi Debbarma(Wife) TR-01-003-008-002/129 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL012449
| Credited |
01/06/2024
|
|
|
10
| Rajkanya Debbarma(Wife) TR-01-003-008-002/154 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL012449
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |