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
| Bipin Debbarma(Self) TR-01-003-010-003/24 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
2
| kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
3
| Rabindra Debbarma(Self) TR-01-003-010-003/34 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
4
| Keshab Debbarma(Self) TR-01-003-010-003/51 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
5
| Mukesh Debbarma(Self) TR-01-003-010-003/54 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
6
| Sunadhan Debbarma TR-01-003-010-003/23 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
7
| Sujala debbarma(Sister) TR-01-003-010-003/27 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
8
| Sahadeb Debbarma(Self) TR-01-003-010-003/29 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
9
| Jarikanya Debbarma(Wife) TR-01-003-010-003/30 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0045671
| Credited |
02/02/2022
|
|
|
10
| Sanjib Painika(Son) TR-01-003-010-003/17 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL083870
| Credited |
11/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |