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
| Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL067358
| Credited |
10/03/2021
|
|
|
2
| Swarna debbarma(Self) TR-01-003-010-004/114 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL067358
| Credited |
11/03/2021
|
|
|
3
| Arajit Debbarma(Self) TR-01-003-010-003/28 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL067358
| Credited |
10/03/2021
|
|
|
4
| Birkumar debbarma(Husband) TR-01-003-010-003/37 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL067358
| Credited |
10/03/2021
|
|
|
5
| Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL067358
| Credited |
10/03/2021
|
|
|
6
| Sharmila Debbarma(Wife) TR-01-003-010-003/31 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL067358
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |