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
| Kalyan Debbarma(Self) TR-01-003-011-001/136 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL009939
| Credited |
26/05/2023
|
|
|
2
| Adhir Debbarma(Self) TR-01-003-011-001/70 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
3
| Swapan Debbarma(Son) TR-01-003-011-001/75 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
4
| Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
5
| Sarjun Debbarma(Self) TR-01-003-011-001/135 | ST |
Mnangal Chow. Para
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009939
|
|
|
|
|
6
| Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
7
| Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
8
| Rani Debbarma(Wife) TR-01-003-011-001/74 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
9
| Shagarika Debbarma(Wife) TR-01-003-011-001/129 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
10
| Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL009939
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |