S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Tapan Das(Self) TR-01-004-022-001/76 | SC |
Cherma Para
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL064475
| Credited |
23/09/2023
|
|
|
2
| Ratan Nama Das(Self) TR-01-004-022-001/7 | SC |
Cherma Para
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL064475
| Credited |
23/09/2023
|
|
|
3
| Sabita nama das(Wife) TR-01-004-022-001/68 | SC |
Cherma Para
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL064475
| Credited |
23/09/2023
|
|
|
4
| Kanan Bala Namadas(Wife) TR-01-004-022-001/81 | SC |
Cherma Para
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL064475
| Credited |
23/09/2023
|
|
|
5
| Rangarani Namasudra(Self) TR-01-004-022-003/82 | SC |
Cherma Para
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL064475
| Credited |
23/09/2023
|
|
|
6
| Marani Nama Das(Wife) TR-01-004-022-005/44 | SC |
Chotabagai( West)
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL064475
| Credited |
23/09/2023
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |