S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Birala Debbarma(Self) TR-01-003-010-001/140 | ST |
Muprebari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL016741
|
|
|
|
|
2
| Sarajit debbarma(Self) TR-01-003-010-001/157 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL016741
| Credited |
08/08/2021
|
|
|
3
| Shachindra Debbarma(Husband) TR-01-003-010-001/31 | ST |
Muprebari
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL016741
| Credited |
08/08/2021
|
|
|
4
| Bidhya Pati Debbarma(Wife) TR-01-003-010-001/173 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL016741
| Credited |
07/08/2021
|
|
|
5
| Pijush Debbarma(Self) TR-01-003-010-001/181 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL016741
| Credited |
07/08/2021
|
|
|
6
| Anita debbarma(Wife) TR-01-003-010-002/75 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL016741
| Credited |
08/08/2021
|
|
|
7
| Bishnu Debbarma(Self) TR-01-003-010-001/116 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL016741
| Credited |
07/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |