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
| Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 | ST |
JAIGANTI(W-2)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0054716
| Credited |
20/12/2022
|
|
|
2
| Pramila Debbarma(Self) TR-03-004-028-002/122 | ST |
JAIGANTI(W-2)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0054716
| Credited |
20/12/2022
|
|
|
3
| Shanti Kr Debbarma(Self) TR-03-004-028-002/131 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0054716
| Credited |
20/12/2022
|
|
|
4
| Budhini Debbarma(Wife) TR-03-004-028-002/132 | ST |
JAIGANTI(W-2)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0054716
| Credited |
20/12/2022
|
|
|
5
| Sukumoy Debbarma(Self) TR-03-004-028-002/133 | ST |
JAIGANTI(W-2)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0054716
| Credited |
20/12/2022
|
|
|
6
| Sajani Debbarma(Daughter) TR-03-004-028-002/122 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0054716
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 2 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |