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
| Shanti Kr Debbarma(Self) TR-03-004-028-002/131 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
2
| Sukumoy Debbarma(Self) TR-03-004-028-002/133 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
3
| Dhanapati Debbarma(Wife) TR-03-004-028-002/14 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
4
| Nantui Debbarma(Self) TR-03-004-028-002/143 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
5
| Rabiram Debbarma(Self) TR-03-004-028-002/15 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
6
| Kajalrani Debbarma(Self) TR-03-004-028-002/155 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
7
| Sangita Reang(Self) TR-03-004-028-002/156 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
8
| Bidhya Debbarma(Self) TR-03-004-028-002/157 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0051648
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |