S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Arati Debbarma(Self) TR-01-006-013-001/57 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
2
| Bashinti Debbarma(Wife) TR-01-006-013-001/59 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
3
| Parendra Debbarma(Self) TR-01-006-013-001/60 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
4
| Uttam Debbarma(Self) TR-01-006-013-001/62 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
5
| Sachindra Debbarma(Self) TR-01-006-013-001/63 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
6
| Shantimala Debbarma(Self) TR-01-006-013-001/58 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
7
| Amendra Debbarma(Self) TR-01-006-013-001/54 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
8
| Sudhany Debbarma(Self) TR-01-006-013-001/56 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
9
| .Ahila Debbarma(Self) TR-01-006-013-001/65 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
10
| Padma Laxmi Debbarmaa(Mother) TR-01-006-013-001/64 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006013WL012195
| Credited |
09/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |