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
| Rustam Debbarma(Son) TR-01-003-010-002/86 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0039651
| Credited |
16/12/2021
|
|
|
2
| Jashpal Debbarma(Self) TR-01-003-010-002/84 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0039651
| Credited |
15/12/2021
|
|
|
3
| Sumita debbarma(Wife) TR-01-003-010-002/43 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0039651
| Credited |
15/12/2021
|
|
|
4
| Pratap Debbarma(Son) TR-01-003-010-002/87 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0039651
| Credited |
15/12/2021
|
|
|
5
| Pankaj Debbarma(Son) TR-01-003-010-002/96 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0039651
| Credited |
15/12/2021
|
|
|
6
| Ranjan Debbarma(Self) TR-01-003-010-002/99 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0039651
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |