S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Birala Debbarma(Self) TR-01-003-010-001/140 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
2
| Tikendra Debbarma(Self) TR-01-003-010-001/146 | ST |
Muprebari
|
B
|
A
|
P
|
P
|
P
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
3
| Aswini Debbarma(Self) TR-01-003-010-001/152 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
4
| Banabir Debbarma(Self) TR-01-003-010-001/154 | ST |
Muprebari
|
B
|
A
|
P
|
P
|
P
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
5
| Sushil Debbarma(Husband) TR-01-003-010-001/149 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
6
| Sarajit Debbarma(Self) TR-01-003-010-001/148 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
7
| Sailendra Debbarma(Son) TR-01-003-010-001/15 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
8
| Budhurai Debbarma(Self) TR-01-003-010-001/14 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
9
| Brajendra Debbarma(Self) TR-01-003-010-001/155 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
10
| Kajal Debbarma(Wife) TR-01-003-010-001/141 | ST |
Muprebari
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0054440
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 0 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |