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
| Ganesh Shil(Son) TR-01-004-016-002/55 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004016WL041686
| Credited |
16/10/2020
|
|
|
2
| Surabala (Debbarma) Deb(Self) TR-01-004-016-004/52 | OTHER |
Daksin Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL041686
| Credited |
16/10/2020
|
|
|
3
| Sanjit Deb(Self) TR-01-004-016-002/71 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL041686
| Credited |
16/10/2020
|
|
|
4
| Pria Das Chakrabarti(Son) TR-01-004-016-003/50 | OTHER |
Madhya Para ( West side)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL041686
|
|
|
|
|
5
| Pranesh Chandra Shil(Son) TR-01-004-016-002/28 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL041686
| Credited |
16/10/2020
|
|
|
6
| Rita Sukla Das(Sister) TR-01-004-016-002/33 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL041686
| Credited |
16/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |