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
| Hari Tati(Self) TR-01-004-011-003/74 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
2
| Saraswati Tanti(Self) TR-01-004-011-003/66 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
3
| Mahesh Tantia(Husband) TR-01-004-011-003/7 | SC |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
4
| Nimai Tanti(Self) TR-01-004-011-003/69 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
5
| Sabita Tatti(Wife) TR-01-004-011-003/88 | SC |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
6
| Santana Tanti(Wife) TR-01-004-011-003/82 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
7
| Sephali Tati(Wife) TR-01-004-011-003/71 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
8
| Kalyani Bunarjee(Wife) TR-01-004-011-003/67 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
9
| Hemanti Tanti(Wife) TR-01-004-011-003/68 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
10
| Dukhi Banarji(Wife) TR-01-004-011-003/8 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL023982
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |