S.No | Name/RegNo | Caste | Village | 1 | 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
| Ratan Debbarma(Self) TR-01-006-013-001/39 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022969
| Credited |
24/08/2020
|
|
|
2
| Parimala Debbarma(Wife) TR-01-006-013-001/35 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022969
| Credited |
24/08/2020
|
|
|
3
| Sarubala Debbarma(Wife) TR-01-006-013-001/36 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
4
| Mangal Debbarma(Self) TR-01-006-013-001/41 | OTHER |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
5
| Birmohan Debbarma(Self) TR-01-006-013-001/42 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
6
| Sashimohan Debbarma(Self) TR-01-006-013-001/43 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
7
| Malati Debbarmaa TR-01-006-013-001/25 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
8
| Rabindra Debbarma(Self) TR-01-006-013-001/31 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
9
| Tarapati Debbarma(Wife) TR-01-006-013-001/33 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
10
| Umesh Debbarma(Self) TR-01-006-013-001/34 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |