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
| Sabita Debbarma(Self) TR-01-006-013-001/165 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001006WL031812
| Credited |
21/10/2021
|
|
|
2
| Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Chebri | IDIB000C563 |
3001006WL031812
| Credited |
21/10/2021
|
|
|
3
| Arun Debbarma(Self) TR-01-006-013-001/27 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
4
| Prabir Debbarma(Self) TR-01-006-013-001/29 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL031812
| Credited |
21/10/2021
|
|
|
5
| Madhumita Debbarma(Self) TR-01-006-013-001/2 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
6
| Sailendra Debbarma(Husband) TR-01-006-013-001/21 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
21/10/2021
|
|
|
7
| Arun Debbarma(Self) TR-01-006-013-001/23 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
8
| Samar Debbarma(Son) TR-01-006-013-001/24 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
9
| Khanjani Debbarma(Self) TR-01-006-013-001/26 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
22/10/2021
|
|
|
10
| Falguna Debbarma(Son) TR-01-006-013-001/28 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031812
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |