S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jugendra Debbarma(Self) TR-01-003-010-001/132 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
14/05/2023
|
|
|
2
| Samir Debbarma(Son) TR-01-003-010-001/133 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
13/05/2023
|
|
|
3
| Reshmi Debbarma(Wife) TR-01-003-010-001/143 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
13/05/2023
|
|
|
4
| Dhirendra Debbarma(Self) TR-01-003-010-001/144 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
13/05/2023
|
|
|
5
| Agunti debbarma(Self) TR-01-003-010-001/167 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
13/05/2023
|
|
|
6
| Ranimala Debbarma(Wife) TR-01-003-010-001/179 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
14/05/2023
|
|
|
7
| Subhra Debbarma(Self) TR-01-003-010-001/57 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
13/05/2023
|
|
|
8
| Sandhya Rani Debbarma(Self) TR-01-003-010-001/60 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL003315
| Credited |
14/05/2023
|
|
|
9
| Tinumika Debbarma(Self) TR-01-003-010-001/185 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL003315
| Credited |
13/05/2023
|
|
|
10
| Manindra debbarma(Self) TR-01-003-010-001/178 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL003315
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |