S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Lalita Debbarma(Wife) TR-03-004-028-002/120 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL039872
| Credited |
17/01/2024
|
|
|
2
| Kunja Mani Debbarma(Self) TR-03-004-028-002/109 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
3
| Dasa Rani Debbarma(Self) TR-03-004-028-002/114 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
4
| Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
5
| Baikhanta Debbarma(Self) TR-03-004-028-002/128 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
6
| Dhanapati Debbarma(Self) TR-03-004-028-002/158 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
7
| Prabat Sing Debbarma(Self) TR-03-004-028-002/166 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
8
| Asit Debbarma(Self) TR-03-004-028-002/169 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
9
| Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
10
| Bhagya Pati Debbarma(Wife) TR-03-004-028-002/126 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039872
| Credited |
17/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |