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
| Bina Rani Debbarma(Wife) TR-03-004-028-002/81 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0047530
| Credited |
01/11/2022
|
|
|
2
| Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0047530
| Credited |
01/11/2022
|
|
|
3
| Bidyapati Debbarma(Wife) TR-03-004-028-002/79 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL0047530
| Credited |
01/11/2022
|
|
|
4
| Sandhyarani Debbarma(Self) TR-03-004-028-002/148 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0047530
| Credited |
01/11/2022
|
|
|
5
| Hemanta Debbarma(Self) TR-03-004-028-002/79 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0047530
| Credited |
01/11/2022
|
|
|
6
| Hemalata Debbarma(Wife) TR-03-004-028-002/82 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0047530
| Credited |
01/11/2022
|
|
|
7
| Namita Debbarma(Wife) TR-03-004-028-004/116 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0047530
| Credited |
01/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |