S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Subhakanya Debbarma(Wife) TR-01-003-010-002/3 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0111556
| Credited |
02/10/2022
|
|
|
2
| Manju rani Debbarma(Wife) TR-01-003-010-002/53 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0111556
| Credited |
02/10/2022
|
|
|
3
| Sita Rani Debbarma(Wife) TR-01-003-010-002/23 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0111556
| Credited |
02/10/2022
|
|
|
4
| Bina Debbarma(Wife) TR-01-003-010-002/33 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0111556
| Credited |
01/10/2022
|
|
|
5
| Dhanachandra Debbarma(Self) TR-01-003-010-002/37 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0111556
| Credited |
02/10/2022
|
|
|
6
| Sankumar Debbarma(Son) TR-01-003-010-002/49 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0111556
| Credited |
02/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |