S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bibhashini Debbarma(Self) TR-01-003-010-003/100 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL064048
| Credited |
20/02/2021
|
|
|
2
| Rakesh Debbarma(Self) TR-01-003-010-003/162 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL064048
| Credited |
20/02/2021
|
|
|
3
| Derendra Debbarma(Self) TR-01-003-010-003/62 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL064048
| Credited |
20/02/2021
|
|
|
4
| Bidya Rani Debbarma(Self) TR-01-003-010-003/90 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL064048
| Credited |
20/02/2021
|
|
|
5
| Nibedita debbarma(Sister) TR-01-003-010-003/106 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL064048
| Credited |
19/02/2021
|
|
|
6
| prem Mala Debbarma(Wife) TR-01-003-010-003/41 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL064048
| Credited |
19/02/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |