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
| Satish Debbarma(Self) TR-01-003-010-002/48 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034256
| Credited |
03/11/2021
|
|
|
2
| Selim Debbarma(Self) TR-01-003-010-002/50 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034256
| Credited |
03/11/2021
|
|
|
3
| Manju rani Debbarma(Wife) TR-01-003-010-002/53 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034256
| Credited |
03/11/2021
|
|
|
4
| Mihir Debbarma(Self) TR-01-003-010-002/57 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034256
| Credited |
03/11/2021
|
|
|
5
| Annalaxmi Debbarma(Wife) TR-01-003-010-002/60 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL034256
| Credited |
03/11/2021
|
|
|
6
| Padma Kumar Debbarma(Self) TR-01-003-010-002/61 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL034256
| Credited |
03/11/2021
|
|
|
7
| Kamala Debbarma(Self) TR-01-003-010-002/58 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL034256
| Credited |
03/11/2021
|
|
|
8
| Harani Debbarma(Wife) TR-01-003-010-002/56 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL034256
| Credited |
03/11/2021
|
|
|
9
| Balendra Debbarma(Self) TR-01-003-010-002/52 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL034256
| Credited |
03/11/2021
|
|
|
10
| Amargyan Debbarma(Son) TR-01-003-010-002/46 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL034256
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |