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
| Goutam Deb(Self) TR-01-004-003-005/10 | OTHER |
Majumder para
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
2
| Sumati Deb(Self) TR-01-004-003-005/21 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
3
| Jharna Deb(Wife) TR-01-004-003-005/2 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
4
| Sujit Deb(Son) TR-01-004-003-005/21 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
5
| Monoranjan Deb(Self) TR-01-004-003-005/24 | OTHER |
Majumder para
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
6
| Saraswati Deb(Wife) TR-01-004-003-005/10 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
7
| Ujjala Sarkar(Wife) TR-01-004-003-005/16 | SC |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
8
| Basanti Sarkar(Self) TR-01-004-003-005/17 | SC |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
9
| Dilip Das(Self) TR-01-004-003-005/19 | SC |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
10
| Runu Deb(Self) TR-01-004-003-005/2 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL163408
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |