S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sunil Debbarma(Self) TR-01-003-010-001/89 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL0047682
| Credited |
02/02/2022
|
|
|
2
| Sumitra Debbarma(Self) TR-01-003-010-001/91 | ST |
Muprebari
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0047682
| Credited |
02/02/2022
|
|
|
3
| Satya Rani Debbarma(Wife) TR-01-003-010-001/95 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0047682
| Credited |
02/02/2022
|
|
|
4
| Sanu Laxmi Debbarma(Wife) TR-01-003-010-001/84 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0047682
| Credited |
02/02/2022
|
|
|
5
| Milan Debbarma(Wife) TR-01-003-010-001/85 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0047682
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |