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
| Balendra Debbarma(Son) TR-01-006-013-003/107 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL019598
| Credited |
28/07/2020
|
|
|
2
| Nirendra Debbarma(Self) TR-01-006-013-003/105 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
3
| Dharmendra Debbarma(Self) TR-01-006-013-001/79 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
4
| Budhurai Debbarma(Self) TR-01-006-013-003/10 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
5
| Sumita Debbarma(Wife) TR-01-006-013-003/103 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
6
| Nalini Debbarma(Wife) TR-01-006-013-003/113 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
7
| Sandhya rani Debbarma(Wife) TR-01-006-013-003/116 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
8
| Bidhu Kr. Debbarma(Self) TR-01-006-013-003/118 | ST |
Puran Gariadafadar Para (E)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
9
| Rabi Rung Debbarma(Self) TR-01-006-013-003/121 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
10
| Sarala Debbarma(Self) TR-01-006-013-001/164 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001006WL019598
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |