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
| Pabitrarani Debbarma(Wife) TR-01-003-010-005/98 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0156642
| Credited |
27/03/2023
|
|
|
2
| Apu Bala Debbarma(Wife) TR-01-003-010-005/65 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL0156642
| Credited |
27/03/2023
|
|
|
3
| Tamas Debbarma(Son) TR-01-003-010-005/9 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001003WL0156642
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |