S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Biswakanya Debbarma(Wife) TR-01-006-013-002/47 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
2
| Kanchan Mala(Wife) TR-01-006-013-002/5 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
3
| Nugarai Debbarma(Self) TR-01-006-013-002/55 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
4
| Rabindra Debbarma(Self) TR-01-006-013-002/143 | OTHER |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
5
| Ashok Debbarma(Self) TR-01-006-013-002/101 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
6
| Dharmendra Debbarma(Self) TR-01-006-013-002/104 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
7
| Purna Mohan Debbarma(Self) TR-01-006-013-002/106 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
8
| Kumod Debbarma(Self) TR-01-006-013-002/115 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
9
| Anjana Debbarma(Wife) TR-01-006-013-002/12 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
10
| Budhu Rai Debbarma(Self) TR-01-006-013-002/24 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL043670
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |