S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mira Chandra Biswas(Wife) TR-01-007-023-004/299 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
24/03/2022
|
|
|
2
| Banti Das Rudra Pal(Wife) TR-01-007-023-005/311 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
26/03/2022
|
|
|
3
| Sabitri Das(Wife) TR-01-007-013-004/69 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
24/03/2022
|
|
|
4
| Ganesh Ch Sarma(Self) TR-01-007-013-004/72 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
26/03/2022
|
|
|
5
| Shikha Debnath(Wife) TR-01-007-013-004/181 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
26/03/2022
|
|
|
6
| Archana Debnath(Wife) TR-01-007-013-004/290 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
26/03/2022
|
|
|
7
| Swapan Das(Self) TR-01-007-013-004/293 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
24/03/2022
|
|
|
8
| Bhagabati Das Debnath(Wife) TR-01-007-013-004/294 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007023WL0091569
| Credited |
26/03/2022
|
|
|
9
| Jyotsna Debnath(Wife) TR-01-007-023-004/294 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
26/03/2022
|
|
|
10
| Munni Shil(Wife) TR-01-007-023-005/304 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL0091569
| Credited |
26/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |