S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ratan Debbarma(Self) TR-01-006-013-001/39 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL001022
| Credited |
20/05/2021
|
|
|
2
| Bashanti Debbarma(Daughter) TR-01-006-013-001/86 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001006WL001022
| Credited |
20/05/2021
|
|
|
3
| Sujata Debbarma(Wife) TR-01-006-013-001/99 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001006WL001022
| Credited |
20/05/2021
|
|
|
4
| Satish ch Debbarma(Self) TR-01-006-013-001/6 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
5
| Drapudi Debbarma(Self) TR-01-006-013-001/8 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
6
| Deb Mala Debbarma(Self) TR-01-006-013-001/85 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
7
| Biswa Mohan Debbarma(Self) TR-01-006-013-001/40 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
8
| Kanyaswari Debbarma(Husband) TR-01-006-013-001/5 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
9
| Sudhany Debbarma(Self) TR-01-006-013-001/56 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
10
| Sarumala Debbarma(Wife) TR-01-006-013-001/52 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL001022
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |