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
| Pushpa Debbarman(Self) TR-01-006-013-001/108 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001006WL001022
| Credited |
20/05/2021
|
|
|
2
| Manihar Debbarma(Self) TR-01-006-013-001/145 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
3
| Padya Kumar Debbarma(Self) TR-01-006-013-001/15 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
4
| Pramod Debbarma(Self) TR-01-006-013-001/11 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
5
| Anil Debbarma(Self) TR-01-006-013-001/114 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
6
| Ranjit Debbarma(Self) TR-01-006-013-001/121 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL001022
| Credited |
19/05/2021
|
|
|
7
| Padmashwari Debbarma(Wife) TR-01-006-013-001/122 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL001022
| Credited |
19/05/2021
|
|
|
8
| Parun Debbarma(Self) TR-01-006-013-001/132 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
9
| Kalendra Debbarma(Self) TR-01-006-013-001/133 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL001022
| Credited |
19/05/2021
|
|
|
10
| Tarumala Debbarma(Self) TR-01-006-013-001/120 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL001022
| Credited |
19/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |