S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sonalaxmi Debbarma(Self) TR-01-006-013-003/153 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL068291
| Credited |
29/03/2021
|
|
|
2
| Suklarani Debbarma(Wife) TR-01-006-013-003/134 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL068291
| Credited |
29/03/2021
|
|
|
3
| Sanjit Debbarma(Self) TR-01-006-013-003/149 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
4
| Kunjumala Debbarma(Self) TR-01-006-013-003/150 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
5
| Gajendra Debbarma(Self) TR-01-006-013-003/151 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
6
| Tapas Debbarma(Son) TR-01-006-013-003/155 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
7
| Baisakh Debbarma(Self) TR-01-006-013-003/16 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
8
| Sarubala Debbarma(Self) TR-01-006-013-003/167 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
9
| Subendra Debbarma(Self) TR-01-006-013-003/168 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
10
| Arjun Debbarma(Self) TR-01-006-013-003/136 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL068291
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |