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
| Lipi Sukladas TR-01-004-016-002/70 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
2
| Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
3
| Ujjal Ghosh(Self) TR-01-004-016-002/7 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
4
| Ajit Suklabaidhya(Son) TR-01-004-016-002/66 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
5
| Sukesh Suklabaidya(Self) TR-01-004-016-002/69 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
6
| Sanjit Deb(Self) TR-01-004-016-002/71 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
7
| Laxmi Debnath Shil(Wife) TR-01-004-016-002/72 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
8
| Malati Sukla Das(Mother) TR-01-004-016-002/9 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
9
| Kakali Das Deb(Self) TR-01-004-016-004/77 | OTHER |
Daksin Para
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL002028
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |