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
| Manoranjan Debbarma(Self) TR-01-003-010-001/106 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL013646
| Credited |
03/06/2023
|
|
|
2
| Ratna Debbarma(Wife) TR-01-003-010-001/110 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL013646
| Credited |
03/06/2023
|
|
|
3
| Paresh Debbarma(Self) TR-01-003-010-001/102 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL013646
| Credited |
03/06/2023
|
|
|
4
| Sambhu Ram Debbarma(Self) TR-01-003-010-001/115 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001003WL013646
| Credited |
03/06/2023
|
|
|
5
| Dhanapati Debbarma(Wife) TR-01-003-010-001/101 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL013646
| Credited |
03/06/2023
|
|
|
6
| Rabindra Debbarma(Self) TR-01-003-010-001/10 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL013646
| Credited |
03/06/2023
|
|
|
7
| Samir Debbarma(Self) TR-01-003-010-001/100 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL013646
| Credited |
04/06/2023
|
|
|
8
| Arun Debbarma(Self) TR-01-003-010-001/108 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL013646
| Credited |
04/06/2023
|
|
|
9
| Sandhya Rani Debbarma(Wife) TR-01-003-010-001/111 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL013646
| Credited |
04/06/2023
|
|
|
10
| Sampari Debbarma(Wife) TR-01-003-010-001/112 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL013646
| Credited |
04/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |