S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ranjit Debbarma(Self) TR-01-003-010-001/12 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
2
| Kananbala debbarma(Wife) TR-01-003-010-001/123 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
3
| Birala Debbarma(Self) TR-01-003-010-001/140 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
02/01/2022
|
|
|
4
| Giribala Debbarma(Wife) TR-01-003-010-001/149 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
5
| Sailendra Debbarma(Son) TR-01-003-010-001/15 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
6
| Kanthamoni Debbarma(Self) TR-01-003-010-001/1 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
7
| Budhurai Debbarma(Self) TR-01-003-010-001/14 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0040963
| Credited |
02/01/2022
|
|
|
8
| Gangaswari Debbarma(Wife) TR-01-003-010-001/11 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0040963
| Credited |
02/01/2022
|
|
|
9
| Pabitra Debbarma(Self) TR-01-003-010-001/13 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
10
| Kajal Debbarma(Wife) TR-01-003-010-001/141 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0040963
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |