S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jashim Debbarma(Self) TR-01-006-013-003/181 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0156483
| Credited |
28/03/2023
|
|
|
2
| Shukla Rani Debbarma(Self) TR-01-006-013-003/191 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0156483
| Credited |
28/03/2023
|
|
|
3
| Ranajit Debbarma(Son) TR-01-006-013-003/45 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0156483
| Credited |
28/03/2023
|
|
|
4
| Sarajita Debbarma(Self) TR-01-006-013-003/190 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| TRIPURA GRAMIN BANK | Champaknagar | UTBI0RRBTGB |
3001006WL0156483
| Credited |
28/03/2023
|
|
|
5
| Rasmala Debbarma(Wife) TR-01-006-013-003/56 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0156483
| Credited |
27/03/2023
|
|
|
6
| Jeshmine Debbarma(Self) TR-01-006-013-003/187 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0156483
| Credited |
27/03/2023
|
|
|
7
| Swapan Debbarma(Self) TR-01-006-013-003/179 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0156483
| Credited |
27/03/2023
|
|
|
8
| Dhan Laxmi Debbarma(Wife) TR-01-006-013-003/182 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0156483
| Credited |
27/03/2023
|
|
|
9
| Sudhanya Debbarma(Self) TR-01-006-013-003/23 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0156483
| Credited |
27/03/2023
|
|
|
10
| Manya mala Debbarma(Wife) TR-01-006-013-003/45 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0156483
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |