S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Smt. Chandralekha Debbarma(Wife) TR-01-006-013-004/53 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL021611
| Credited |
27/06/2023
|
|
|
2
| Anita Debbarma(Wife) TR-01-006-013-004/56 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
3
| Biswamala Debbarma(Self) TR-01-006-013-004/57 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
4
| Subodh Debbarma(Self) TR-01-006-013-004/58 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
5
| Amarjit Debbarma(Son) TR-01-006-013-004/65 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
6
| Promod Debbarma(Self) TR-01-006-013-004/72 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
7
| Smt. Rani Bala Debbarma(Self) TR-01-006-013-004/74 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
8
| Amuilya Debbarma(Self) TR-01-006-013-004/49 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
9
| Gita Debbarma(Wife) TR-01-006-013-004/50 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
10
| Birmala Debbarma(Wife) TR-01-006-013-004/52 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL021611
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |