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
| Shyananda Debbarma(Son) TR-03-004-028-005/92 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL012600
| Credited |
15/09/2018
|
|
|
2
| Juli Debbarma(Wife) TR-03-004-028-002/48 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012600
| Credited |
14/09/2018
|
|
|
3
| Shubhala Debbarma(Wife) TR-03-004-028-005/90 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012600
| Credited |
14/09/2018
|
|
|
4
| Nildwaj Debbarma(Self) TR-03-004-028-002/48 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012600
| Credited |
14/09/2018
|
|
|
5
| Dayananda Debnath(Self) TR-03-004-028-005/84 | OTHER |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012600
| Credited |
14/09/2018
|
|
|
6
| Nilan Debbarma(Self) TR-03-004-028-005/90 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012600
| Credited |
14/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |