S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mrittika Debbarma(Wife) TR-01-006-013-005/44 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
2
| Pijush Debbarma(Self) TR-01-006-013-005/46 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
28/02/2022
|
|
|
3
| Joy Prakash Debbarma(Son) TR-01-006-013-005/49 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
4
| Dijendra Debbarma(Son) TR-01-006-013-005/5 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
5
| Rabi Charan Debbarma(Self) TR-01-006-013-005/50 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
6
| Chabi Rani Debbarma(Self) TR-01-006-013-005/51 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
28/02/2022
|
|
|
7
| Adhir Debbarma(Self) TR-01-006-013-005/52 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
8
| Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
9
| Urmila Debbarma(Daughter) TR-01-006-013-005/6 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
10
| Nakul Debbarma(Self) TR-01-006-013-005/42 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0075414
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |