S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Asit Debbarma(Self) TR-01-006-013-004/1001 | OTHER |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006829
| Credited |
14/06/2021
|
|
|
2
| Lata Debbarma(Self) TR-01-006-013-004/1002 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006829
| Credited |
18/06/2021
|
|
|
3
| Aswini Debbarma(Self) TR-01-006-013-004/106 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL006829
| Credited |
18/06/2021
|
|
|
4
| Nirmal Debbarma(Self) TR-01-006-013-004/117 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL006829
| Credited |
18/06/2021
|
|
|
5
| Shantilata Debbarma(Wife) TR-01-006-013-004/120 | OTHER |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL006829
| Credited |
14/06/2021
|
|
|
6
| Dipti Rani Debbarma(Wife) TR-01-006-013-004/122 | OTHER |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL006829
| Credited |
14/06/2021
|
|
|
7
| Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 | OTHER |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL006829
| Credited |
14/06/2021
|
|
|
8
| Shuklamani Debbarma(Self) TR-01-006-013-004/128 | OTHER |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL006829
| Credited |
14/06/2021
|
|
|
9
| Rehena Debbarma(Self) TR-01-006-013-004/129 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL006829
| Credited |
17/06/2021
|
|
|
10
| Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 | ST |
Rambabu Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL006829
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |