S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Anup Debbarma(Self) TR-01-006-013-005/92 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0075414
| Credited |
28/02/2022
|
|
|
2
| Rekha Rani Debbarma(Wife) TR-01-006-013-005/9 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| INDIAN BANK | Chebri | IDIB000C563 |
3001006WL0075414
| Credited |
28/02/2022
|
|
|
3
| Smriti Bikash Debbarma(Wife) TR-01-006-013-005/91 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0075414
| Credited |
28/02/2022
|
|
|
4
| Swarnalata Debbarma(Self) TR-01-006-013-005/94 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
5
| Shailbala Debbarma(Wife) TR-01-006-013-005/80 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
6
| Subrata Debbarma(Husband) TR-01-006-013-005/82 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
7
| Mousami Debarma(Wife) TR-01-006-013-005/83 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
8
| Sahina Debbarma(Wife) TR-01-006-013-005/87 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
9
| Rina Debbarma(Wife) TR-01-006-013-005/88 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
10
| Sanjit Debbarma(Self) TR-01-006-013-005/89 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0075414
| Credited |
28/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |