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
| Raj Kanya Debbarma(Wife) TR-01-003-010-005/45 | ST |
Sonachari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011564
|
|
|
|
|
2
| Jitandra Debbarma(Self) TR-01-003-010-005/9 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011564
| Credited |
08/07/2021
|
|
|
3
| Pabitrarani Debbarma(Wife) TR-01-003-010-005/98 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011564
| Credited |
08/07/2021
|
|
|
4
| Apu Bala Debbarma(Wife) TR-01-003-010-005/65 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL011564
| Credited |
08/07/2021
|
|
|
5
| Pranjit debbarma(Son) TR-01-003-010-005/6 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL011564
| Credited |
07/07/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |