S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Madhu Debbarma(Self) TR-01-006-013-003/166 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
2
| Pramit Debbarma(Self) TR-01-006-013-003/171 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
3
| Ritosh Debbarma(Self) TR-01-006-013-003/172 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
4
| Dharmendra Debbarma(Self) TR-01-006-013-003/163 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIAN BANK | Chebri | IDIB000C563 |
3001006WL0077832
| Credited |
04/03/2022
|
|
|
5
| Pratima Debbarma(Self) TR-01-006-013-003/161 | OTHER |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
6
| Parimal Debbarma(Self) TR-01-006-013-003/162 | OTHER |
Puran Gariadafadar Para (E)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0077832
|
|
|
|
|
7
| Suchitra Debbarma(Self) TR-01-006-013-003/165 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
8
| Sarubala Debbarma(Self) TR-01-006-013-003/167 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
9
| Subendra Debbarma(Self) TR-01-006-013-003/168 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
10
| Priya kanti Debbarma(Self) TR-01-006-013-003/169 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0077832
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |