S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Badal Debbarma(Self) TR-01-003-010-002/73 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0130238
| Credited |
17/11/2022
|
|
|
2
| Milan Debbarma(Self) TR-01-003-010-002/76 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0130238
| Credited |
17/11/2022
|
|
|
3
| Runumala Debbarma(Wife) TR-01-003-010-002/87 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0130238
| Credited |
18/11/2022
|
|
|
4
| kishore Debbarma(Self) TR-01-003-010-002/93 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL0130238
| Credited |
17/11/2022
|
|
|
5
| Jashpal Debbarma(Self) TR-01-003-010-002/84 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0130238
| Credited |
17/11/2022
|
|
|
6
| Amulya Debbarma(Self) TR-01-003-010-002/86 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0130238
| Credited |
17/11/2022
|
|
|
7
| Rabi Charan Debbarma(Self) TR-01-003-010-002/63 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0130238
| Credited |
17/11/2022
|
|
|
8
| Rabindra Debbarma(Self) TR-01-003-010-002/69 | ST |
Ramdayal Thakur
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL0130238
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |