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
| Satyalaxmi Debbarma(Wife) TR-01-016-008-002/51 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001016WL008166
| Credited |
09/06/2020
|
|
|
2
| Jharna Debbarma(Daughter-in-Law) TR-01-016-008-002/6 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | PUNB0RRBTGB |
3001016WL008166
| Credited |
09/06/2020
|
|
|
3
| Dasarath Debbarma(Self) TR-01-016-008-002/63 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL008166
| Credited |
09/06/2020
|
|
|
4
| Jotendra Debbarma(Self) TR-01-016-008-002/65 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL008166
| Credited |
08/06/2020
|
|
|
5
| Malindra Debbarma(Son) TR-01-016-008-002/66 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | PUNB0RRBTGB |
3001016WL008166
| Credited |
09/06/2020
|
|
|
6
| Samir Debbarma(Self) TR-01-016-008-002/67 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL008166
| Credited |
08/06/2020
|
|
|
7
| Madhu Charan Debbarma(Self) TR-01-016-008-002/73 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | PUNB0RRBTGB |
3001016WL008166
| Credited |
08/06/2020
|
|
|
8
| Milan rani Debbarma(Self) TR-01-016-008-002/74 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL008166
| Credited |
09/06/2020
|
|
|
9
| Debasree Debbarma(Self) TR-01-016-008-002/55 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL008166
| Credited |
09/06/2020
|
|
|
10
| Dilip Debbarma(Self) TR-01-016-008-002/56 | ST |
Bharat Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL008166
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |