S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Purna Mohan Debbarma(Self) TR-01-006-013-002/106 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL027929
| Credited |
07/10/2019
|
|
|
2
| Kumari Debbarma(Wife) TR-01-006-013-002/49 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL027929
| Credited |
07/10/2019
|
|
|
3
| Mangal Debbarma(Self) TR-01-006-013-002/53 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL027929
| Credited |
07/10/2019
|
|
|
4
| Kabita Debbarma(Wife) TR-01-006-013-002/40 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL027929
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |