S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Anju Malakar(Wife) TR-01-004-022-005/87 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007985
| Credited |
09/06/2020
|
|
|
2
| Samir Nama Das(Self) TR-01-004-022-005/90 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007985
| Credited |
08/06/2020
|
|
|
3
| Chandan Shil(Self) TR-01-004-022-005/93 | OTHER |
Chotabagai( West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007985
|
|
|
|
|
4
| Mina Deb Nath(Wife) TR-01-004-022-005/94 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007985
| Credited |
09/06/2020
|
|
|
5
| Subhash Sabdhakar(Self) TR-01-004-022-005/97 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007985
| Credited |
09/06/2020
|
|
|
6
| Arun Namasudra(Self) TR-01-004-022-005/83 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007985
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |