S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rajesh Debbarma(Self) TR-01-003-011-003/175 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL048053
| Credited |
28/08/2023
|
|
|
2
| sandhyarani debbarma(Wife) TR-01-003-011-003/61 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL048053
| Credited |
28/08/2023
|
|
|
3
| Dharmendra Debbarma(Self) TR-01-003-011-003/38 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL048053
| Credited |
28/08/2023
|
|
|
4
| Swapan Debbarma(Self) TR-01-003-011-003/46 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL048053
| Credited |
28/08/2023
|
|
|
5
| Jarikanya Debbarma(Wife) TR-01-003-011-003/48 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL048053
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |