S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mintujit Debbarma(Self) TR-01-006-013-003/192 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL034313
| Credited |
30/10/2021
|
|
|
2
| Jeshmine Debbarma(Self) TR-01-006-013-003/187 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
3
| Basana Debbarma(Self) TR-01-006-013-002/188 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
4
| Ringmani Debbarma(Self) TR-01-006-013-003/133 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
5
| Dhanchandra Debbarma(Self) TR-01-006-013-003/138 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
6
| Tapas Debbarma(Son) TR-01-006-013-003/155 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
7
| Suchitra Debbarma(Self) TR-01-006-013-003/165 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
8
| Tapan Debbarma(Self) TR-01-006-013-001/82 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
9
| Ashish Debbarma(Self) TR-01-006-013-003/182 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
10
| Saranmala Debbarma(Wife) TR-01-006-013-003/19 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL034313
| Credited |
30/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |