S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Usha Ranjan Debbarma(Self) TR-01-006-013-005/32 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
2
| Joytshna Debbarma(Wife) TR-01-006-013-005/32 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
3
| Manoj Debbarma(Self) TR-01-006-013-005/33 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
4
| Shakuntala Debbarma(Wife) TR-01-006-013-005/35 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
5
| Amar Debbarma(Self) TR-01-006-013-005/4 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
6
| Nakul Debbarma(Self) TR-01-006-013-005/42 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
7
| Pijush Debbarma(Self) TR-01-006-013-005/46 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
8
| Ranjani Debbarma(Self) TR-01-006-013-005/22 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
9
| Daibaki Goyala(Self) TR-01-006-013-005/25 | SC |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
10
| Anjali Debbarma(Wife) TR-01-006-013-005/33 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101652
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |