S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Suchitra Debbarma(Wife) TR-01-006-013-003/38 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
2
| Dropadi Debbarma(Wife) TR-01-006-013-003/28 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
3
| Padma Mohan Debbarma(Self) TR-01-006-013-003/3 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
4
| Chandra Kr. Debbarma(Self) TR-01-006-013-003/35 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
5
| Samprai Debbarma(Self) TR-01-006-013-003/2 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
6
| Sudhanya Debbarma(Self) TR-01-006-013-003/23 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
7
| Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
8
| Bhabanta Debbarma(Self) TR-01-006-013-003/44 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
9
| Biswarai Debbarma(Self) TR-01-006-013-003/45 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
10
| Usha ranjan Debbarma(Self) TR-01-006-013-003/48 | ST |
Puran Gariadafadar Para (E)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL0101651
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |