S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sarajit Debbarma(Self) TR-01-003-010-003/31 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL068842
| Credited |
29/03/2021
|
|
|
2
| Adhini Debbarma(Self) TR-01-003-010-003/58 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL068842
| Credited |
30/03/2021
|
|
|
3
| Arabinda Debbarma(Self) TR-01-003-010-003/6 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL068842
| Credited |
29/03/2021
|
|
|
4
| Kalkuma Debbarma(Son) TR-01-003-010-003/77 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL068842
| Credited |
29/03/2021
|
|
|
5
| Kanyati Debbarma(Self) TR-01-003-010-003/92 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL068842
| Credited |
29/03/2021
|
|
|
6
| Mukesh Debbarma(Self) TR-01-003-010-003/54 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL068842
| Credited |
29/03/2021
|
|
|
7
| Birendra Debbarma(Self) TR-01-003-010-003/35 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL068842
| Credited |
29/03/2021
|
|
|
8
| Birkumar debbarma(Husband) TR-01-003-010-003/37 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL068842
| Credited |
29/03/2021
|
|
|
9
| Arajit Debbarma(Self) TR-01-003-010-003/28 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL068842
| Credited |
29/03/2021
|
|
|
10
| Jarikanya Debbarma(Wife) TR-01-003-010-003/30 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL068842
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |