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
| Sampati Debbarma(Wife) TR-01-006-013-005/18 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
2
| Ranjani Debbarma(Self) TR-01-006-013-005/22 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
3
| Surendra Debbarma(Son) TR-01-006-013-005/31 | ST |
Udaidafadar Para
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL000804
|
|
|
|
|
4
| Joytshna Debbarma(Wife) TR-01-006-013-005/32 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
5
| Manoj Debbarma(Self) TR-01-006-013-005/33 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
6
| Rabi Charan Debbarma(Self) TR-01-006-013-005/50 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
7
| Mirdul Debbarma(Son) TR-01-006-013-005/53 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
8
| Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
9
| Shyamal Debbarma(Son) TR-01-006-013-005/64 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
10
| Jyotirmoy Debbarma(Self) TR-01-006-013-005/66 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL000804
| Credited |
31/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |