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
| Jubarai Singh(Wife) TR-01-004-003-003/57 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
2
| Sonaram Munda(Self) TR-01-004-003-003/61 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
3
| Manju Rani Munda(Wife) TR-01-004-003-004/18 | ST |
Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
4
| Shumi Munda(Wife) TR-01-004-003-004/19 | ST |
Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
5
| Laxmitan Dutta(Wife) TR-01-004-003-003/15 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
6
| Binati Munda(Wife) TR-01-004-003-003/28 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
7
| Kunjabati Singha(Self) TR-01-004-003-003/48 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
8
| Rumi Dutta(Wife) TR-01-004-003-003/43 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
9
| Subadini Dutta(Wife) TR-01-004-003-002/88 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
10
| Saraswati Munda(Wife) TR-01-004-003-004/2 | ST |
Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |