S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Raj Kanya Debbarma(Wife) TR-01-003-010-005/45 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006275
| Credited |
19/05/2023
|
|
|
2
| Kusumaya Debbarma(Self) TR-01-003-010-005/5 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006275
| Credited |
19/05/2023
|
|
|
3
| Jitandra Debbarma(Self) TR-01-003-010-005/9 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006275
| Credited |
19/05/2023
|
|
|
4
| Pabitrarani Debbarma(Wife) TR-01-003-010-005/98 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL006275
| Credited |
19/05/2023
|
|
|
5
| Jens debbarma(Son) TR-01-003-010-005/99 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL006275
| Credited |
19/05/2023
|
|
|
6
| Bhibarani debbarma(Self) TR-01-003-010-005/96 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL006275
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |