S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
2
| Madhumali Debbarma(Wife) TR-01-003-011-003/152 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
3
| kishan Debbarma(Self) TR-01-003-011-003/151 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
4
| Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
5
| Amit Debbarma(Son) TR-01-003-011-003/103 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
6
| Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
7
| Jitendra Debbarma(Self) TR-01-003-011-003/121 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
8
| Rabina Debbarma(Self) TR-01-003-011-003/133 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
9
| Pradesh Debbarma(Self) TR-01-003-011-003/107 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | CHAMPAHOUR | PUNB0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
10
| Kasami Debbarma(Wife) TR-01-003-011-003/146 | ST |
Naba Talukdar Para
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL0149194
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |