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
| Madhulaxmi Debbarma(Self) TR-01-006-013-003/87 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL031797
| Credited |
21/10/2021
|
|
|
2
| Samprai Debbarma(Self) TR-01-006-013-003/86 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001006WL031797
| Credited |
21/10/2021
|
|
|
3
| Baman Ch Debbarma(Self) TR-01-006-013-003/97 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL031797
| Credited |
22/10/2021
|
|
|
4
| Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031797
| Credited |
22/10/2021
|
|
|
5
| Muni Ch. Debbarma(Self) TR-01-006-013-003/96 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL031797
| Credited |
21/10/2021
|
|
|
6
| Nakul Debbarma(Son) TR-01-006-013-003/89 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL031797
| Credited |
22/10/2021
|
|
|
7
| Dhirendra Debbarma(Son) TR-01-006-013-003/9 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031797
| Credited |
21/10/2021
|
|
|
8
| Uttam Debbarma(Self) TR-01-006-013-003/90 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL031797
| Credited |
21/10/2021
|
|
|
9
| Shanti Kr. Debbarma(Self) TR-01-006-013-003/91 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031797
| Credited |
22/10/2021
|
|
|
10
| Kului Debbarma TR-01-006-013-003/93 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031797
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |