S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Manindra Sil(Self) TR-01-004-016-002/48 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
2
| Mithu Sil(Self) TR-01-004-016-002/49 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
3
| Champak Lata Sarkar(Wife) TR-01-004-016-002/5 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
4
| Binood Sil(Self) TR-01-004-016-002/51 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
5
| Maran Deb Nath(Self) TR-01-004-016-002/52 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
6
| Birendra Sukla Baida(Self) TR-01-004-016-002/54 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
7
| Joytsna Sarkar(Wife) TR-01-004-016-002/56 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
8
| Parbati Shil(Wife) TR-01-004-016-002/47 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
9
| Durgesh Shil(Son) TR-01-004-016-002/55 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
10
| Sajal Deb(Self) TR-01-004-016-002/53 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL031850
| Credited |
22/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |