S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jamuna Debbarma(Self) TR-01-006-013-005/21 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
2
| Ranjani Debbarma(Self) TR-01-006-013-005/22 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
3
| Sameer Debbarma(Son) TR-01-006-013-005/27 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
4
| Mina Debbarma(Self) TR-01-006-013-005/3 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
5
| Manab Debbarma(Self) TR-01-006-013-005/30 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
6
| Joytshna Debbarma(Wife) TR-01-006-013-005/32 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
7
| Subodh Debbarma(Self) TR-01-006-013-005/34 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
8
| Kanthamani Debbarma(Self) TR-01-006-013-005/38 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
9
| Nitai Munda(Self) TR-01-006-013-005/39 | SC |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
10
| Anjali Debbarma(Wife) TR-01-006-013-005/33 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0126122
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |