S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sumita Debbarma(Wife) TR-01-003-011-002/124 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL0095333
| Credited |
03/04/2022
|
|
|
2
| Sukanda Debbarma(Self) TR-01-003-011-002/10 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL0095333
| Credited |
04/04/2022
|
|
|
3
| Sukuranjan Debbarma(Son) TR-01-003-011-002/11 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL0095333
| Credited |
04/04/2022
|
|
|
4
| Sanjib Debbarma(Self) TR-01-003-011-002/106 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0095333
| Credited |
03/04/2022
|
|
|
5
| Dasharath Debbarma(Self) TR-01-003-011-002/1 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0095333
| Credited |
03/04/2022
|
|
|
6
| Manika Debbarma(Wife) TR-01-003-011-002/105 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0095333
| Credited |
03/04/2022
|
|
|
7
| Tikendra Debbarma(Self) TR-01-003-011-002/12 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0095333
| Credited |
04/04/2022
|
|
|
8
| Suna Charan Debbarma(Self) TR-01-003-011-002/126 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0095333
| Credited |
03/04/2022
|
|
|
9
| Karmi Debbarma(Self) TR-01-003-011-002/133 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0095333
| Credited |
03/04/2022
|
|
|
10
| Prasenjit Debbarma(Self) TR-01-003-011-002/131 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0095333
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |