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
| Heena Kuchari Debbarma(Wife) TR-01-006-013-005/63 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| INDIAN BANK | Chebri | IDIB000C563 |
3001006WL031809
| Credited |
21/10/2021
|
|
|
2
| Atul Debbarma(Self) TR-01-006-013-005/65 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
21/10/2021
|
|
|
3
| Jyotirmoy Debbarma(Self) TR-01-006-013-005/66 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
21/10/2021
|
|
|
4
| Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
22/10/2021
|
|
|
5
| Rabi Charan Debbarma(Self) TR-01-006-013-005/50 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
22/10/2021
|
|
|
6
| Chabi Rani Debbarma(Self) TR-01-006-013-005/51 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
21/10/2021
|
|
|
7
| Adhir Debbarma(Self) TR-01-006-013-005/52 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
22/10/2021
|
|
|
8
| Renu Debbarma(Self) TR-01-006-013-005/58 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
22/10/2021
|
|
|
9
| Urmila Debbarma(Daughter) TR-01-006-013-005/6 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
21/10/2021
|
|
|
10
| Bipasha Debbarma(Self) TR-01-006-013-005/60 | ST |
Udaidafadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL031809
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |