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
| Sanju Debbarma(Self) TR-01-003-010-005/136 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003490
| Credited |
31/05/2021
|
|
|
2
| Harendra Debbarma(Son) TR-01-003-010-005/141 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003490
| Credited |
01/06/2021
|
|
|
3
| Barun Debbarma(Brother) TR-01-003-010-005/55 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003490
| Credited |
01/06/2021
|
|
|
4
| Agunia Debbarma(Self) TR-01-003-010-005/59 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003490
| Credited |
31/05/2021
|
|
|
5
| Pusparani debbarma(Wife) TR-01-003-010-005/47 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001003WL003490
| Credited |
31/05/2021
|
|
|
6
| Sanjib Debbarma(Self) TR-01-003-010-005/49 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003490
| Credited |
31/05/2021
|
|
|
7
| Kumari Debbarma(Wife) TR-01-003-010-005/54 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003490
| Credited |
01/06/2021
|
|
|
8
| Arju Debbarma(Self) TR-01-003-010-005/58 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL003490
| Credited |
01/06/2021
|
|
|
9
| Kaba Debbarma(Wife) TR-01-003-010-005/56 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003490
| Credited |
01/06/2021
|
|
|
10
| Mangal Debbarma(Self) TR-01-003-010-005/57 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL003490
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |