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
| Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018618
| Credited |
19/08/2021
|
|
|
2
| Belpati Debbarma(Self) TR-01-003-010-002/134 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018618
| Credited |
18/08/2021
|
|
|
3
| Bikash Debbarma(Son) TR-01-003-010-002/16 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018618
| Credited |
19/08/2021
|
|
|
4
| Samir Debbarma(Self) TR-01-003-010-002/165 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018618
| Credited |
18/08/2021
|
|
|
5
| Punnanjoy Debbarma(Self) TR-01-003-010-002/166 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018618
| Credited |
19/08/2021
|
|
|
6
| Sohamala Debbarma(Wife) TR-01-003-010-002/168 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL018618
| Credited |
19/08/2021
|
|
|
7
| Ajit Debbarma(Self) TR-01-003-010-002/18 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL018618
| Credited |
18/08/2021
|
|
|
8
| Firoje Debbarma(Self) TR-01-003-010-002/14 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL018618
| Credited |
19/08/2021
|
|
|
9
| Sandhiram Debbarma(Self) TR-01-003-010-002/153 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL018618
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |