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
| Tikendra Debbarma(Self) TR-01-003-010-001/146 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
2
| Giribala Debbarma(Wife) TR-01-003-010-001/149 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
3
| Sarajit debbarma(Self) TR-01-003-010-001/157 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
4
| Jyotsna Debbarma(Wife) TR-01-003-010-001/161 | OTHER |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
5
| Nirubala Debbarma(Wife) TR-01-003-010-001/168 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0142080
| Credited |
24/12/2022
|
|
|
6
| Banabir Debbarma(Self) TR-01-003-010-001/154 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
7
| Sailendra Debbarma(Son) TR-01-003-010-001/15 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
8
| Bishnu Debbarma(Self) TR-01-003-010-001/116 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
9
| Pabitra Debbarma(Self) TR-01-003-010-001/13 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0142080
| Credited |
23/12/2022
|
|
|
10
| Brajendra Debbarma(Self) TR-01-003-010-001/155 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0142080
| Credited |
24/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |