S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Madhumati Debbarma(Self) TR-01-006-013-003/100 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
2
| Amulyabala Debbarma(Self) TR-01-006-013-003/106 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
3
| Narayan Debbarma(Son) TR-01-006-012-002/102 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
4
| Adhir Debbarma(Son) TR-01-006-013-003/102 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
5
| Joydebi Debbarma(Wife) TR-01-006-013-003/118 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
6
| Kali Kr. Debbarma(Self) TR-01-006-013-003/109 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
7
| Adhin Debbarma(Self) TR-01-006-013-003/11 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
8
| Sumita Debbarma(Wife) TR-01-006-013-003/103 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
9
| Biswa Debbarma(Self) TR-01-006-013-003/1 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
10
| Budhurai Debbarma(Self) TR-01-006-013-003/10 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0040999
| Credited |
30/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |