S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sarmila Debbarma(Self) TR-01-006-013-005/105 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL046400
| Credited |
11/04/2019
|
|
|
2
| Sukumar Debbarma(Self) TR-01-006-013-005/104 | OTHER |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
3
| Sampati Debbarma(Wife) TR-01-006-013-005/18 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
4
| Jamuna Debbarma(Self) TR-01-006-013-005/21 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
5
| Shanti Debbarma(Son) TR-01-006-013-005/26 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
6
| Sameer Debbarma(Son) TR-01-006-013-005/27 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
7
| Sukhamay Debbarma(Self) TR-01-006-013-005/28 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
8
| Mina Debbarma(Self) TR-01-006-013-005/3 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
9
| Manab Debbarma(Self) TR-01-006-013-005/30 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
10
| Subodh Debbarma(Self) TR-01-006-013-005/34 | ST |
Udaidafadar Para
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL046400
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |