S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mihir Kanti Debbarma(Self) TR-01-003-011-003/172 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003WL011800
| Credited |
01/06/2023
|
|
|
2
| Archana Debbarma(Wife) TR-01-003-011-003/141 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL011800
| Credited |
01/06/2023
|
|
|
3
| Soma Debbarma(Self) TR-01-003-011-003/171 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL011800
| Credited |
01/06/2023
|
|
|
4
| Ranjit Debbarma(Self) TR-01-003-011-003/152 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL011800
| Credited |
01/06/2023
|
|
|
5
| Amit Debbarma(Son) TR-01-003-011-003/103 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL011800
| Credited |
01/06/2023
|
|
|
6
| Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 | ST |
Naba Talukdar Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL011800
|
|
|
|
|
7
| Jitendra Debbarma(Self) TR-01-003-011-003/121 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL011800
| Credited |
01/06/2023
|
|
|
8
| Rabina Debbarma(Self) TR-01-003-011-003/133 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL011800
| Credited |
01/06/2023
|
|
|
9
| Mrinali Debbarma(Wife) TR-01-003-011-003/159 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL011800
| Credited |
01/06/2023
|
|
|
10
| Sachikumar Debbarma(Self) TR-01-003-011-003/164 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL011800
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |