S.No | Name/RegNo | Caste | Village | 1 | 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
| Arati Santal(Self) TR-01-004-003-001/2 | ST |
Jhara Basti
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
2
| Bulu Jhara(Self) TR-01-004-003-001/29 | OTHER |
Jhara Basti
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
3
| Malati Jhara(Self) TR-01-004-003-002/92 | OTHER |
North Gournagar
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
4
| Safali Munda(Wife) TR-01-004-003-004/14 | ST |
Munda Basti
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
|
|
|
|
|
5
| Jauni Munda(Wife) TR-01-004-003-004/22 | ST |
Munda Basti
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
|
|
|
|
|
6
| Biswa Pati Munda(Wife) TR-01-004-003-004/23 | ST |
Munda Basti
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
7
| Kamala Munda(Wife) TR-01-004-003-004/26 | ST |
Munda Basti
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
8
| Ful Kumari Munda(Self) TR-01-004-003-004/28 | ST |
Munda Basti
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
9
| Chandrai Munda(Son) TR-01-004-003-003/60 | ST |
South Gournagar
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
10
| Sukra Mani Munda(Wife) TR-01-004-003-004/30 | ST |
Munda Basti
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL007166
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |