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
| Rasmala Debbarma(Wife) TR-01-006-013-003/56 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
2
| Dropadi Debbarma(Wife) TR-01-006-013-003/28 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
3
| Sukumar Debbarma(Self) TR-01-006-013-003/33 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
4
| Sukumani Debbarma(Self) TR-01-006-013-003/34 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
5
| Chandra Kr. Debbarma(Self) TR-01-006-013-003/35 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
6
| Debaraj Debbarma(Self) TR-01-006-013-003/38 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
7
| Saranjoy Debbarma(Self) TR-01-006-013-003/57 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
8
| Usha ranjan Debbarma(Self) TR-01-006-013-003/66 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
9
| Chandrakanta Debbarma(Self) TR-01-006-013-003/25 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
10
| Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0119280
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |