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
| Ranjit Debbarma(Self) TR-01-003-010-005/109 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011966
| Credited |
01/06/2023
|
|
|
2
| Bijesh Debbarma(Self) TR-01-003-010-005/124 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011966
| Credited |
01/06/2023
|
|
|
3
| Runita Debbarma(Wife) TR-01-003-010-005/126 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011966
| Credited |
01/06/2023
|
|
|
4
| Surajit Debbarma(Self) TR-01-003-010-005/129 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011966
| Credited |
01/06/2023
|
|
|
5
| Sanju Debbarma(Self) TR-01-003-010-005/136 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011966
| Credited |
01/06/2023
|
|
|
6
| Harendra Debbarma(Son) TR-01-003-010-005/141 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL011966
| Credited |
01/06/2023
|
|
|
7
| Kranti debbarm(Son) TR-01-003-010-005/132 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL011966
| Credited |
01/06/2023
|
|
|
8
| Arjun debbarma(Husband) TR-01-003-010-005/127 | ST |
Sonachari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL011966
| Credited |
01/06/2023
|
|
|
9
| Sagarika debbarma(Wife) TR-01-003-010-005/123 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL011966
| Credited |
01/06/2023
|
|
|
10
| Sulaxna debbarma(Wife) TR-01-003-010-005/112 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL011966
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |