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
| Amita Debbarma(Wife) TR-01-006-013-003/171 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
2
| Ritosh Debbarma(Self) TR-01-006-013-003/172 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
3
| Binod Debbarma(Self) TR-01-006-013-003/174 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
4
| Resena Debbarma(Wife) TR-01-006-013-003/177 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
5
| Samti Debbarma(Wife) TR-01-006-013-003/178 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
6
| Swapan Debbarma(Self) TR-01-006-013-003/179 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
7
| Upendra Debbarma(Self) TR-01-006-013-003/173 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
8
| Subendra Debbarma(Self) TR-01-006-013-003/168 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
9
| Priya kanti Debbarma(Self) TR-01-006-013-003/169 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
10
| Kunja Laxmi Debbarma(Self) TR-01-006-013-003/170 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0103363
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |