S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Subhra Mura(Son) TR-01-004-011-005/65 | ST |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
2
| Manju Sarkar(Wife) TR-01-004-011-005/7 | SC |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
3
| Arati Sabar(Self) TR-01-004-011-005/42 | SC |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
4
| Sumila Nayak(Wife) TR-01-004-011-005/49 | OTHER |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
5
| Labachandra Sabar(Self) TR-01-004-011-005/53 | SC |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
6
| Sumitra Chakraborty(Wife) TR-01-004-011-005/56 | OTHER |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
7
| Parimal Sarkar(Self) TR-01-004-011-005/59 | SC |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
8
| Ratna Bala Deb(Wife) TR-01-004-011-005/63 | OTHER |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
9
| Anup Sarkar(Son) TR-01-004-011-005/52 | SC |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
10
| Namita Deb(Wife) TR-01-004-011-005/48 | OTHER |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004011WL001767
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |