S.No | Name/RegNo | Caste | Village | 1 | 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
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022969
| Credited |
24/08/2020
|
|
|
2
| Janpati Debbarma(Self) TR-01-006-013-001/9 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022969
| Credited |
24/08/2020
|
|
|
3
| Smrita Bala Debbarma(Self) TR-01-006-013-001/93 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022969
| Credited |
24/08/2020
|
|
|
4
| Pabitra Debbarma(Self) TR-01-006-013-001/88 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
5
| Krishna Debbarma(Son) TR-01-006-013-001/69 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
6
| Ranu Kumar Debbarma(Son) TR-01-006-013-001/7 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
7
| Sukla Rani Debbarma(Self) TR-01-006-013-001/70 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
8
| Prabha Rani Debbarma(Wife) TR-01-006-013-001/71 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
9
| Mangati Debbarma(Self) TR-01-006-013-001/73 | ST |
Meriabari Para
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
|
|
|
|
|
10
| Deb Mala Debbarma(Self) TR-01-006-013-001/85 | ST |
Meriabari Para
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL022969
| Credited |
25/08/2020
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |