S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manoranjan Debbarma(Self) TR-01-003-010-001/106 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL017842
| Credited |
15/06/2023
|
|
|
2
| Paresh Debbarma(Self) TR-01-003-010-001/102 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL017842
| Credited |
15/06/2023
|
|
|
3
| Iswaria Debbarma(Self) TR-01-003-010-001/104 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL017842
| Credited |
15/06/2023
|
|
|
4
| Kanthamoni Debbarma(Self) TR-01-003-010-001/1 | ST |
Muprebari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL017842
|
|
|
|
|
5
| Rabindra Debbarma(Self) TR-01-003-010-001/10 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL017842
| Credited |
15/06/2023
|
|
|
6
| Samir Debbarma(Self) TR-01-003-010-001/100 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL017842
| Credited |
15/06/2023
|
|
|
7
| Arun Debbarma(Self) TR-01-003-010-001/108 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL017842
| Credited |
15/06/2023
|
|
|
8
| Prabindra Debbarma(Self) TR-01-003-010-001/109 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL017842
| Credited |
15/06/2023
|
|
|
9
| Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL017842
| Credited |
15/06/2023
|
|
|
10
| Sampari Debbarma(Wife) TR-01-003-010-001/112 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL017842
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |