S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sachindra Debbarma(Self) TR-01-006-013-002/39 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
2
| Mangal Debbarma(Self) TR-01-006-013-002/53 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
3
| Renu Debbarma(Self) TR-01-006-013-002/54 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
4
| Bir Kumar Debbarma(Self) TR-01-006-013-002/7 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
5
| Hiralal Debbarma(Husband) TR-01-006-013-002/87 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
6
| Bakul Debbarma(Self) TR-01-006-013-002/91 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
7
| Debi Debbarma(Wife) TR-01-006-013-002/78 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
8
| Rabiya Debbarma(Self) TR-01-006-013-002/68 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
9
| Krishna bali Debbarma(Wife) TR-01-006-013-002/37 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101650
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |