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
| Ranjani Debbarma(Mother) TR-01-006-013-001/86 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL031812
| Credited |
21/10/2021
|
|
|
2
| Janpati Debbarma(Self) TR-01-006-013-001/9 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL031812
| Credited |
21/10/2021
|
|
|
3
| Junu Mala Debbarma(Wife) TR-01-006-013-001/60 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001006WL031812
| Credited |
21/10/2021
|
|
|
4
| Satish ch Debbarma(Self) TR-01-006-013-001/6 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
21/10/2021
|
|
|
5
| Drapudi Debbarma(Self) TR-01-006-013-001/8 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
6
| Deb Mala Debbarma(Self) TR-01-006-013-001/85 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
7
| Sailendra Debbarma(Self) TR-01-006-013-001/92 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
21/10/2021
|
|
|
8
| Dharmendra Debbarma(Self) TR-01-006-013-001/95 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
9
| Sushil Debbarma(Self) TR-01-006-013-001/96 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
21/10/2021
|
|
|
10
| Sukla Rani Debbarma(Wife) TR-01-006-013-001/88 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |