S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Budhulaxmi Debbarma(Self) TR-03-004-028-005/106 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014507
| Credited |
20/09/2017
|
|
|
2
| Chandan Debbarma(Self) TR-03-004-028-005/107 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014507
| Credited |
20/09/2017
|
|
|
3
| Dhanyasingh Debbarma(Son) TR-03-004-028-005/108 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014507
| Credited |
20/09/2017
|
|
|
4
| Binata Debbarma(Wife) TR-03-004-028-005/110 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014507
| Credited |
20/09/2017
|
|
|
5
| Subash Debbarma(Self) TR-03-004-028-005/19 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014507
| Credited |
20/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |