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
| Champak Lata Sarkar(Wife) TR-01-004-016-002/5 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
2
| Binood Sil(Self) TR-01-004-016-002/51 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
3
| Birendra Sukla Baida(Self) TR-01-004-016-002/54 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
4
| Joytsna Sarkar(Wife) TR-01-004-016-002/56 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
5
| Subhash Sukla Baida(Self) TR-01-004-016-002/57 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL011062
| Credited |
09/08/2019
|
|
|
6
| Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
7
| Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
8
| Durgesh Shil(Son) TR-01-004-016-002/55 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
9
| Gita Deb Nath(Wife) TR-01-004-016-002/52 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
10
| Sajal Deb(Self) TR-01-004-016-002/53 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL011062
| Credited |
08/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |