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
| Jeshmin Debbarma(Daughter) TR-01-006-016-005/21 | ST |
Raidashi Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL015371
| Credited |
07/08/2021
|
|
|
2
| Santosh Debbarma(Self) TR-01-006-016-005/3 | ST |
Raidashi Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| INDIAN BANK | Chebri | IDIB000C563 |
3001006WL015371
| Credited |
07/08/2021
|
|
|
3
| Manoj Debbarma(Self) TR-01-006-016-005/165 | ST |
Raidashi Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| INDIAN BANK | Chebri | IDIB000C563 |
3001006WL015371
| Credited |
07/08/2021
|
|
|
4
| Biswamangal Debbarma(Self) TR-01-006-016-005/22 | ST |
Raidashi Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL015371
| Credited |
07/08/2021
|
|
|
5
| Balendra Debbarma(Self) TR-01-006-016-005/26 | ST |
Raidashi Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL015371
| Credited |
08/08/2021
|
|
|
6
| Jagadish Debbarma(Self) TR-01-006-016-005/18 | ST |
Raidashi Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL015371
| Credited |
07/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |