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
| Nirubala Debbarma(Wife) TR-01-003-010-001/168 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
2
| Manimala Debbarma(Wife) TR-01-003-010-001/180 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
3
| Hasimoyee Debbarma TR-01-003-010-001/181 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
4
| Sumila Debbarma(Wife) TR-01-003-010-001/30 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
5
| Biswajit debbarma(Father) TR-01-003-010-001/27 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
6
| Parendra Debbarma(Self) TR-01-003-010-001/162 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
7
| Raiba Laxmi Debbarma(Self) TR-01-003-010-001/182 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KANCHANCHERRA | SBIN0009128 |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
8
| Bilata Debbarma(Daughter-in-Law) TR-01-003-010-001/19 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
9
| Surjamani Debbarma(Self) TR-01-003-010-001/20 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
10
| Sukunda Debbarma(Self) TR-01-003-010-001/32 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0040142
| Credited |
21/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |