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
| Janpati Debbarma(Self) TR-01-006-013-001/9 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL083398
| Credited |
11/11/2023
|
|
|
2
| Manoj Debbarma(Son) TR-01-006-013-001/43 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL083398
| Credited |
11/11/2023
|
|
|
3
| Dhirendra Debbarma(Self) TR-01-006-013-001/117 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL083398
| Credited |
12/11/2023
|
|
|
4
| Ranumala Debbarma(Sister) TR-01-006-013-001/102 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL083398
| Credited |
11/11/2023
|
|
|
5
| Jothimohan Debbarma(Self) TR-01-006-013-001/44 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL083398
| Credited |
12/11/2023
|
|
|
6
| Sandhya Debbarma(Mother) TR-01-006-013-001/72 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL083398
| Credited |
11/11/2023
|
|
|
7
| Nilata Debbarma(Wife) TR-01-006-013-001/107 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL083398
| Credited |
12/11/2023
|
|
|
8
| Kalpana Debbarma(Wife) TR-01-006-013-001/37 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL083398
| Credited |
11/11/2023
|
|
|
9
| Khokan Debbarma(Self) TR-01-006-013-001/45 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001006WL083398
| Credited |
12/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |