S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Machmara | PUNB0130420 |
3003004WL014986
| Credited |
11/09/2021
|
|
|
2
| James Debbarma(Son) TR-03-004-028-002/41 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL014986
| Credited |
11/09/2021
|
|
|
3
| Biraja Debbarma(Wife) TR-03-004-028-002/63 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
4
| Debalaxmi Debbarma(Wife) TR-03-004-028-002/64 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
5
| Jagadish Debbarma(Son) TR-03-004-028-002/61 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
6
| Swadesh Debbarma(Self) TR-03-004-028-002/62 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
7
| Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
8
| Pranati Debbarma(Wife) TR-03-004-028-002/47 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
9
| Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
10
| Sami Rani Debbarma(Wife) TR-03-004-028-002/58 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014986
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |