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
| Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
2
| Bishananda Debbarma(Self) TR-03-004-028-005/127 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
3
| Nanigopal Debbarma(Self) TR-03-004-028-004/97 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
4
| Soku Deb Debbarma(Self) TR-03-004-028-004/91 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
5
| Soku Dhan Debbarma(Self) TR-03-004-028-004/95 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
6
| Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
7
| Ranuka Debbarma(Wife) TR-03-004-028-004/95 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
8
| Bir Moti Debbarma(Wife) TR-03-004-028-004/91 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
9
| Khanjali Debbarma(Wife) TR-03-004-028-004/98 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
10
| Sabita Debbarma(Wife) TR-03-004-028-005/127 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL051354
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |