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
| Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
2
| Ranjan Mala Debbarma(Self) TR-01-003-010-005/143 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
3
| Joshan debbarma(Brother) TR-01-003-010-005/93 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
4
| Biswajit Debbarma(Self) TR-01-003-010-005/152 | OTHER |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
5
| Swapan Debbarma(Son) TR-01-003-010-005/83 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| UCO BANK | KHOWAI | UCBA0003147 |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
6
| Tamas Debbarma(Son) TR-01-003-010-005/9 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
7
| Sumita Debbarma(Wife) TR-01-003-010-005/148 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
8
| Sachindra Debbarma(Self) TR-01-003-010-005/21 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
9
| Nagendra Debbarma(Self) TR-01-003-010-005/84 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0133314
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |