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
| Rabindra Debbarma(Self) TR-01-003-010-003/46 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015928
| Credited |
04/08/2021
|
|
|
2
| keshore Debbarma(Self) TR-01-003-010-003/49 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015928
| Credited |
03/08/2021
|
|
|
3
| Tarun Debbarma(Self) TR-01-003-010-003/53 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015928
| Credited |
04/08/2021
|
|
|
4
| Basana Debbarma(Wife) TR-01-003-010-003/57 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015928
| Credited |
04/08/2021
|
|
|
5
| Bikash Debbarma(Self) TR-01-003-010-003/64 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015928
| Credited |
03/08/2021
|
|
|
6
| Lakhan Debbarma(Self) TR-01-003-010-003/41 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNITED BANK OF INDIA | KHOWAI | UTBI0KHO905 |
3001003WL015928
| Credited |
03/08/2021
|
|
|
7
| Surjalaxmi debbarma(Daughter) TR-01-003-010-003/55 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL015928
| Credited |
04/08/2021
|
|
|
8
| Namita Debbarma(Wife) TR-01-003-010-003/63 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL015928
| Credited |
04/08/2021
|
|
|
9
| Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL015928
| Credited |
04/08/2021
|
|
|
10
| Kabita Debbarma(Mother) TR-01-003-010-003/59 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL015928
| Credited |
03/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |