S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
2
| Belpati Debbarma(Self) TR-01-003-010-002/134 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0038401
| Credited |
06/12/2021
|
|
|
3
| Samir Debbarma(Self) TR-01-003-010-002/165 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
4
| Punnanjoy Debbarma(Self) TR-01-003-010-002/166 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
5
| Krishnadhan Debbarma(Self) TR-01-003-010-002/25 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
6
| Subhakanya Debbarma(Wife) TR-01-003-010-002/3 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
7
| Samarendra Debbarma(Self) TR-01-003-010-002/23 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
8
| Dijit Debbarma(Son) TR-01-003-010-002/133 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
9
| Firoje Debbarma(Self) TR-01-003-010-002/14 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
10
| Chitta Debbarma(Self) TR-01-003-010-002/20 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0038401
| Credited |
05/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |