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
| Dulan Nama Sudra(Wife) TR-01-004-014-002/113 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL014026
| Credited |
18/08/2018
|
|
|
2
| Pratima Deb(Wife) TR-01-004-014-002/78 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL014026
| Credited |
18/08/2018
|
|
|
3
| Smriti Paul(Wife) TR-01-004-014-003/81 | OTHER |
Purba para Land less Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL014026
| Credited |
18/08/2018
|
|
|
4
| Narayan Paul(Son) TR-01-004-014-006/111 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL014026
| Credited |
18/08/2018
|
|
|
5
| Shipra Shill(Wife) TR-01-004-014-001/78 | OTHER |
Paschim Colony, Nazrul Palli,
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL014026
| Credited |
18/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |