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
| Sukanda Debbarma(Self) TR-01-003-011-002/10 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL006052
| Credited |
10/06/2021
|
|
|
2
| Sukuranjan Debbarma(Son) TR-01-003-011-002/11 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL006052
| Credited |
10/06/2021
|
|
|
3
| Sumila Debbarma(Wife) TR-01-003-011-002/2 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL006052
| Credited |
10/06/2021
|
|
|
4
| Sanjib Debbarma(Self) TR-01-003-011-002/106 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006052
| Credited |
09/06/2021
|
|
|
5
| Narendra Debbarma(Self) TR-01-003-011-002/25 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL006052
| Credited |
10/06/2021
|
|
|
6
| Rekshna Debbarma(Self) TR-01-003-011-002/27 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL006052
| Credited |
10/06/2021
|
|
|
7
| Belpati Debbarma(Wife) TR-01-003-011-002/3 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL006052
| Credited |
10/06/2021
|
|
|
8
| Asok Debbarma(Self) TR-01-003-011-002/124 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL006052
| Credited |
10/06/2021
|
|
|
9
| Suna Charan Debbarma(Self) TR-01-003-011-002/126 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL006052
| Credited |
09/06/2021
|
|
|
10
| Nirish Debbarma(Self) TR-01-003-011-002/129 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL006052
| Credited |
09/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |