S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Suresh Debbarma(Self) TR-01-003-010-002/11 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142088
| Credited |
23/12/2022
|
|
|
2
| Belpati Debbarma(Self) TR-01-003-010-002/134 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142088
| Credited |
23/12/2022
|
|
|
3
| Bikash Debbarma(Son) TR-01-003-010-002/16 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142088
| Credited |
23/12/2022
|
|
|
4
| Samir Debbarma(Self) TR-01-003-010-002/165 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142088
| Credited |
24/12/2022
|
|
|
5
| Amalesh Debbarma(Self) TR-01-003-010-002/171 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142088
| Credited |
24/12/2022
|
|
|
6
| Sonadhan Debbarma(Self) TR-01-003-010-002/2 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0142088
| Credited |
23/12/2022
|
|
|
7
| Daiman Debbarma(Son) TR-01-003-010-002/133 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0142088
| Credited |
23/12/2022
|
|
|
8
| Firoje Debbarma(Self) TR-01-003-010-002/14 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0142088
| Credited |
23/12/2022
|
|
|
9
| Chitta Debbarma(Self) TR-01-003-010-002/20 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0142088
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |