S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Jyotsna Debbarma(Wife) TR-01-003-010-001/161 | OTHER |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0050630
| Credited |
24/01/2022
|
|
|
2
| Nirubala Debbarma(Wife) TR-01-003-010-001/168 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
3
| Manimala Debbarma(Wife) TR-01-003-010-001/180 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
4
| Pijush Debbarma(Self) TR-01-003-010-001/181 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
5
| Raiba Laxmi Debbarma(Self) TR-01-003-010-001/182 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KANCHANCHERRA | SBIN0009128 |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
6
| Bilata Debbarma(Daughter-in-Law) TR-01-003-010-001/19 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
7
| Jubaraj Debbarma(Son) TR-01-003-010-001/17 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
8
| Maharani Debbarma(Self) TR-01-003-010-001/170 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
9
| Rupali Debbarma(Wife) TR-01-003-010-001/174 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
10
| Dilip Debbarma(Self) TR-01-003-010-001/18 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0050630
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |