S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Maha Mani Debbarma(Self) TR-01-003-010-001/21 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
2
| Malendra Debbarma(Self) TR-01-003-010-001/22 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
02/01/2022
|
|
|
3
| Shachindra Debbarma(Husband) TR-01-003-010-001/31 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
02/01/2022
|
|
|
4
| Rupali Debbarma(Self) TR-01-003-010-001/41 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
5
| Pancha Mala Debbarma(Wife) TR-01-003-010-001/44 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
6
| Surja Kumar Debbarma(Self) TR-01-003-010-001/7 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
02/01/2022
|
|
|
7
| Ajit Debbarma(Son) TR-01-003-010-001/5 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
8
| Rabindra Debbarma(Self) TR-01-003-010-001/56 | OTHER |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0040963
| Credited |
30/12/2021
|
|
|
9
| Braja Debbarma(Self) TR-01-003-010-001/33 | ST |
Muprebari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0040963
|
|
|
|
|
10
| Mahamoni Dbbbarma(Self) TR-01-003-010-001/3 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |