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
| Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
28/07/2020
|
|
|
2
| Sukumoy Debbarma(Self) TR-03-004-028-002/133 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
28/07/2020
|
|
|
3
| Sabi Debbarma(Self) TR-03-004-028-002/145 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
28/07/2020
|
|
|
4
| Mani Debbarma(Self) TR-03-004-028-002/147 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
29/07/2020
|
|
|
5
| Sandhyarani Debbarma(Self) TR-03-004-028-002/148 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
29/07/2020
|
|
|
6
| Ratanmani Debbarma(Self) TR-03-004-028-002/149 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
28/07/2020
|
|
|
7
| Dipukishore Debbarma(Self) TR-03-004-028-002/152 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
29/07/2020
|
|
|
8
| Binata Debbarma(Self) TR-03-004-028-002/154 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
28/07/2020
|
|
|
9
| Bikash Debbarma(Son) TR-03-004-028-002/160 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
28/07/2020
|
|
|
10
| Shobhapati Debbarma(Wife) TR-03-004-028-002/146 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009810
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |