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
| Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006257
| Credited |
19/05/2023
|
|
|
2
| Samir Debbarma(Self) TR-01-003-010-002/165 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006257
| Credited |
19/05/2023
|
|
|
3
| Amalesh Debbarma(Self) TR-01-003-010-002/171 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006257
| Credited |
19/05/2023
|
|
|
4
| Belpati Debbarma(Self) TR-01-003-010-002/134 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006257
| Credited |
19/05/2023
|
|
|
5
| Terendra Debbarma(Self) TR-01-003-010-002/19 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006257
| Credited |
19/05/2023
|
|
|
6
| Dipankar Debbarma(Self) TR-01-003-010-002/177 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL006257
| Credited |
19/05/2023
|
|
|
7
| Ajit Debbarma(Self) TR-01-003-010-002/18 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL006257
| Credited |
19/05/2023
|
|
|
8
| Samir Debbarma(Self) TR-01-003-010-002/181 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL006257
| Credited |
19/05/2023
|
|
|
9
| Juli Daimary Debbarma(Wife) TR-01-003-010-002/186 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL006257
| Credited |
19/05/2023
|
|
|
10
| Firoje Debbarma(Self) TR-01-003-010-002/14 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL006257
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |