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
| Punnanjoy Debbarma(Self) TR-01-003-010-002/166 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL052331
| Credited |
02/01/2021
|
|
|
2
| Bipul Debbarma(Self) TR-01-003-010-001/82 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL052331
| Credited |
02/01/2021
|
|
|
3
| Ashama Debbarma(Self) TR-01-003-010-002/137 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL052331
| Credited |
02/01/2021
|
|
|
4
| Bela Rani Debbarma(Wife) TR-01-003-010-002/34 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL052331
| Credited |
02/01/2021
|
|
|
5
| Biralkanti debbarma(Son) TR-01-003-010-002/79 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL052331
| Credited |
02/01/2021
|
|
|
6
| Bijoy Debbarma(Son) TR-01-003-010-002/8 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL052331
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |