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
| Manoranjan Debbarma A(Father) TR-01-007-018-004/31 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
2
| Joymohan Debbarma(Self) TR-01-007-018-004/33 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
3
| Binamala Debbarma(Wife) TR-01-007-018-004/34 | ST |
Asram Sardar Para
|
A
|
A
|
P
|
P
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
4
| Prabendra Debbarma(Self) TR-01-007-018-004/35 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
5
| Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
6
| Parendra Debbarma(Self) TR-01-007-018-004/3 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
7
| Sumala Debbarma(Self) TR-01-007-018-004/30 | ST |
Asram Sardar Para
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL0017852
| Credited |
20/06/2023
|
|
|
8
| Arjun Debbarma(Self) TR-01-007-018-004/29 | ST |
Asram Sardar Para
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
9
| Bikram Debbarma(Son) TR-01-007-018-004/36 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL010265
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 8 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |