S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Shukla Rani Debbarma(Self) TR-01-006-013-003/191 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL071475
| Credited |
29/04/2021
|
|
|
2
| Dipankar Debbarma(Self) TR-01-006-013-003/189 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001006WL071475
| Credited |
29/04/2021
|
|
|
3
| Samprai Debbarma(Self) TR-01-006-013-003/86 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001006WL071475
| Credited |
29/04/2021
|
|
|
4
| Jitu Debbarma(Self) TR-01-006-013-003/194 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001006WL071475
| Credited |
29/04/2021
|
|
|
5
| Dropadi Debbarma(Wife) TR-01-006-013-003/28 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL071475
| Credited |
29/04/2021
|
|
|
6
| Sukurai Debbarma(Self) TR-01-006-013-003/41 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL071475
| Credited |
29/04/2021
|
|
|
7
| Usha ranjan Debbarma(Self) TR-01-006-013-003/48 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL071475
| Credited |
29/04/2021
|
|
|
8
| Pramode Debbarma(Son) TR-01-006-013-003/53 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL071475
| Credited |
29/04/2021
|
|
|
9
| Paritosh Debbarma(Self) TR-01-006-013-003/70 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL071475
| Credited |
29/04/2021
|
|
|
10
| Promode Debbarma(Self) TR-01-006-013-003/75 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL071475
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |