S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Satish ch Debbarma(Self) TR-01-006-013-001/6 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
2
| Sashimohan Debbarma(Self) TR-01-006-013-001/43 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
3
| Jothimohan Debbarma(Self) TR-01-006-013-001/44 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
4
| Sushil Debbarma(Husband) TR-01-006-013-001/46 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
5
| Girindra Debbarma(Husband) TR-01-006-013-001/49 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
6
| Manmohan Debbarma(Self) TR-01-006-013-001/52 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
7
| Amendra Debbarma(Self) TR-01-006-013-001/54 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
8
| Sudhany Debbarma(Self) TR-01-006-013-001/56 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
9
| Shantimala Debbarma(Self) TR-01-006-013-001/58 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
10
| Khokan Debbarma(Self) TR-01-006-013-001/45 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001006WL020477
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |