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
| Manimala Debbarma(Wife) TR-01-003-010-001/180 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001401
| Credited |
20/05/2021
|
|
|
2
| Manoranjan Debbarma(Self) TR-01-003-010-001/2 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001401
| Credited |
20/05/2021
|
|
|
3
| Ram Charan Debbarma(Self) TR-01-003-010-001/23 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001401
| Credited |
20/05/2021
|
|
|
4
| Sukunti Debbarma(Self) TR-01-003-010-001/25 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001401
| Credited |
20/05/2021
|
|
|
5
| Amullya Debbarma(Self) TR-01-003-010-001/28 | ST |
Muprebari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001401
|
|
|
|
|
6
| Sumila Debbarma(Wife) TR-01-003-010-001/30 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001401
| Credited |
21/05/2021
|
|
|
7
| Dilip Debbarma(Self) TR-01-003-010-001/18 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL001401
| Credited |
20/05/2021
|
|
|
8
| Mahamoni Dbbbarma(Self) TR-01-003-010-001/3 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL001401
| Credited |
20/05/2021
|
|
|
9
| Kenakti Debbarma(Wife) TR-01-003-010-001/26 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL001401
| Credited |
20/05/2021
|
|
|
10
| Surjamani Debbarma(Self) TR-01-003-010-001/20 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL001401
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |