S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kusumaya Debbarma(Self) TR-01-006-013-003/42 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
2
| Binod Debbarma(Self) TR-01-006-013-003/174 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
3
| Ashoke Debbarma(Self) TR-01-006-013-003/178 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
4
| Subir Debbarma(Self) TR-01-006-013-003/175 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
5
| Upendra Debbarma(Self) TR-01-006-013-003/173 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
6
| Bhabanta Debbarma(Self) TR-01-006-013-003/44 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
7
| Biswarai Debbarma(Self) TR-01-006-013-003/45 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
8
| Usha ranjan Debbarma(Self) TR-01-006-013-003/48 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
9
| Tamas Debbarma(Self) TR-01-006-013-003/177 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
10
| Surajit Debbarma(Self) TR-01-006-013-003/180 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |