S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Birala Debbarma(Self) TR-01-006-013-005/37 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL036188
| Credited |
18/11/2021
|
|
|
2
| Mrittika Debbarma(Wife) TR-01-006-013-005/44 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL036188
| Credited |
18/11/2021
|
|
|
3
| Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
4
| Rabi Charan Debbarma(Self) TR-01-006-013-005/50 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
5
| Chabi Rani Debbarma(Self) TR-01-006-013-005/51 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
6
| Amar Debbarma(Self) TR-01-006-013-005/4 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
7
| Nagendra Debbarma(Self) TR-01-006-013-005/41 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
8
| Manab Debbarma(Self) TR-01-006-013-005/30 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
9
| Subodh Debbarma(Self) TR-01-006-013-005/34 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
10
| Shakuntala Debbarma(Wife) TR-01-006-013-005/35 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL036188
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |