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
| Mihir Debbarma(Self) TR-01-003-010-002/57 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL026369
| Credited |
28/09/2021
|
|
|
2
| Kartik Debbarma(Self) TR-01-003-010-002/65 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL026369
| Credited |
29/09/2021
|
|
|
3
| Ranjan Debbarma(Self) TR-01-003-010-002/68 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL026369
| Credited |
29/09/2021
|
|
|
4
| Milan Debbarma(Self) TR-01-003-010-002/76 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL026369
| Credited |
29/09/2021
|
|
|
5
| Rajendra Debbarma(Self) TR-01-003-010-002/77 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026369
| Credited |
29/09/2021
|
|
|
6
| Bhanu Debbarma(Son) TR-01-003-010-002/71 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026369
| Credited |
28/09/2021
|
|
|
7
| Sachindra Debbarma(Self) TR-01-003-010-002/74 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026369
| Credited |
29/09/2021
|
|
|
8
| Tamendra Debbarma(Son) TR-01-003-010-002/59 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026369
| Credited |
28/09/2021
|
|
|
9
| Padma Kumar Debbarma(Self) TR-01-003-010-002/61 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026369
| Credited |
29/09/2021
|
|
|
10
| Ranjit Debbarma(Self) TR-01-003-010-002/62 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026369
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |