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
| Ajay Debbarma(Son) TR-01-007-022-004/127 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
2
| Birudh Debbarma(Self) TR-01-007-022-004/126 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
3
| Surubala Debbarma(Self) TR-01-007-022-004/135 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
4
| Chandra Mala Debbarma(Self) TR-01-007-022-004/136 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
5
| Anna Rani Debbarma(Self) TR-01-007-022-004/137 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
6
| Kandaswari Debbarma(Self) TR-01-007-022-004/138 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
7
| Manaiti Debbarma(Self) TR-01-007-022-004/140 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
8
| Purna Laxmi Debbarma(Self) TR-01-007-022-004/143 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
9
| Dipali Debbarma(Daughter-in-Law) TR-01-007-022-004/124 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
10
| Chira kr. Debbarma(Self) TR-01-007-022-004/128 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL018442
| Credited |
22/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |