S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Birala Debbarma(Self) TR-01-006-013-005/37 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL038743
| Credited |
29/01/2020
|
|
|
2
| Nakul Debbarma(Self) TR-01-006-013-005/42 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
3
| Kartik Nayak(Self) TR-01-006-013-004/114 | SC |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
4
| Jagadish Nayek(Self) TR-01-006-013-004/41 | SC |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
5
| Manmohon Debbarma(Self) TR-01-006-013-005/13 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
6
| Binalata Debbarma(Wife) TR-01-006-013-005/17 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
7
| Shubhalaxmi Debbarma(Self) TR-01-006-013-005/19 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
8
| Jamuna Debbarma(Self) TR-01-006-013-005/21 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
9
| Anjali Debbarma(Wife) TR-01-006-013-005/33 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
10
| Mahashar Nayak(Self) TR-01-006-013-004/111 | OTHER |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL038743
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |