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
| Samar Paul(Self) TR-01-004-025-003/5 | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
2
| Madhabi Ghosh(Self) TR-01-004-025-003/2 | OTHER |
Acharjee Colony (South Part) Ward 2
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
3
| Bhabani Debnath Nath(Wife) TR-01-004-025-004/1-A | OTHER |
Srinagar Para (East Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
4
| Purnima Bala Das Debnath(Wife) TR-01-004-025-004/219 | OTHER |
Srinagar Para (East Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
5
| Sumati Rani Das(Self) TR-01-004-025-004/221 | OTHER |
Srinagar Para (East Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
6
| Sujata Mishra(Wife) TR-01-004-011-006/85 | OTHER |
Srinagar Para (East Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
7
| Susmita Das(Self) TR-01-004-025-003/13 | SC |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
8
| Lipika Shil(Wife) TR-01-004-025-003/14 | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
9
| Pratibha Shil(Self) TR-01-004-025-003/22-A | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004WL0153351
| Credited |
28/03/2023
|
|
|
10
| Anita Ghosh(Wife) TR-01-004-025-003/11 | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004025WL0150076
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |