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
| Sandha Rani Debbarma(Self) TR-01-006-013-001/125 | OTHER |
Meriabari Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL026827
|
|
|
|
|
2
| Mahamya Debbarma(Wife) TR-01-006-013-001/129 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001006WL026827
| Credited |
05/10/2019
|
|
|
3
| Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026827
| Credited |
05/10/2019
|
|
|
4
| Parun Debbarma(Self) TR-01-006-013-001/132 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL026827
| Credited |
07/10/2019
|
|
|
5
| Kalendra Debbarma(Self) TR-01-006-013-001/133 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026827
| Credited |
07/10/2019
|
|
|
6
| Kanyalxmi Debbarma(Wife) TR-01-006-013-001/12 | ST |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026827
| Credited |
07/10/2019
|
|
|
7
| Ranjit Debbarma(Self) TR-01-006-013-001/121 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026827
| Credited |
07/10/2019
|
|
|
8
| Padmashwari Debbarma(Wife) TR-01-006-013-001/122 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026827
| Credited |
07/10/2019
|
|
|
9
| JayantaDabbarma(Self) TR-01-006-013-001/126 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026827
| Credited |
07/10/2019
|
|
|
10
| Tarumala Debbarma(Self) TR-01-006-013-001/120 | OTHER |
Meriabari Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026827
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |