S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Barakha Debbarma(Wife) TR-01-003-011-003/134 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
2
| Milani Debbarma(Wife) TR-01-003-011-003/10 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
3
| Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
4
| Sagarika Debbarma(Wife) TR-01-003-011-003/115 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
5
| Malendra Debbarma(Self) TR-01-003-011-003/117 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
6
| Nirodh Debbarma(Self) TR-01-003-011-003/118 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
7
| Bimal Debbarma(Self) TR-01-003-011-003/126 | ST |
Naba Talukdar Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0042435
|
|
|
|
|
8
| Rabina Debbarma(Self) TR-01-003-011-003/133 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
9
| Pradesh Debbarma(Self) TR-01-003-011-003/107 | ST |
Naba Talukdar Para
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHAMPAHOUR | PUNB0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
10
| Siuli Debbarma(Wife) TR-01-003-011-003/111 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0042435
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |