S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Karuna Debbarma(Wife) TR-03-004-028-005/107 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL063633
| Credited |
27/03/2023
|
|
|
2
| Binoy kr. Debbarma(Self) TR-03-004-028-005/10 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL063633
| Credited |
27/03/2023
|
|
|
3
| Narayan Debnath(Self) TR-03-004-028-005/116 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL063633
| Credited |
27/03/2023
|
|
|
4
| Bibita Debbarma(Daughter-in-Law) TR-03-004-028-004/236 | SC |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL063633
| Credited |
27/03/2023
|
|
|
5
| Mandhadhari Debbarma(Wife) TR-03-004-028-005/11 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL063633
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |