S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mallika Debbarma(Self) TR-01-006-013-004/1004 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL104318
| Credited |
16/03/2024
|
|
|
2
| Agnuiya Debbarma(Self) TR-01-006-013-002/119 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 226 |
1130
|
0
|
0
|
1130
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL104318
| Credited |
16/03/2024
|
|
|
3
| Amrit Debbarma(Self) TR-01-006-013-002/132 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL104318
| Credited |
16/03/2024
|
|
|
4
| Hamku Debbarma(Self) TR-01-006-013-002/92 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 226 |
1130
|
0
|
0
|
1130
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL104318
| Credited |
16/03/2024
|
|
|
5
| Sandhya Rani Debbarma(Wife) TR-01-006-013-002/17 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 226 |
1130
|
0
|
0
|
1130
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL104318
| Credited |
16/03/2024
|
|
|
6
| Rabiya Debbarma(Self) TR-01-006-013-002/68 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL104318
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |