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
| Anil Debbarma(Self) TR-01-007-018-004/25 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
2
| Krishnamanik Debbarma(Self) TR-01-007-018-004/18 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
3
| Suma Debbarma(Wife) TR-01-007-018-004/26 | OTHER |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
4
| Parendra Debbarma(Self) TR-01-007-018-004/3 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
5
| Prabendra Debbarma(Self) TR-01-007-018-004/35 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
6
| Kartik Ranjan Debbarma(Self) TR-01-007-018-004/11 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
7
| Shailen Debbarma(Self) TR-01-007-018-004/14 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
8
| Adam Debbarma(Wife) TR-01-007-018-004/13 | ST |
Asram Sardar Para
|
P
|
P
|
A
|
A
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
9
| Sukesh Debbarma(Son) TR-01-007-018-004/22 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL042680
| Credited |
18/03/2019
|
|
|
10
| Bijoy Debbarma(Self) TR-01-007-018-004/15 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL049839
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |