S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Anjali Debbarma(Wife) TR-01-006-013-003/73 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
2
| Shankar Debbarma(Self) TR-01-006-013-003/72 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
3
| Budhulaxmi Debbarma(Wife) TR-01-006-013-003/74 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
4
| Baman Ch. Debbarma(Self) TR-01-006-013-003/52 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
5
| Ramkumar Debbarma(Self) TR-01-006-013-003/56 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
6
| Ranjanmala Debbarma(Wife) TR-01-006-013-003/60 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
7
| Usha ranjan Debbarma(Self) TR-01-006-013-003/66 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
8
| Khanjani Debbarma(Self) TR-01-006-013-003/67 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
9
| Sanat Debbarma(Self) TR-01-006-013-003/69 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
10
| Paritosh Debbarma(Self) TR-01-006-013-003/70 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |