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
| Prasenjit Debbarma(Son) TR-01-016-005-004/93 | ST |
Haridas Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001016WL027972
| Credited |
30/09/2021
|
|
|
2
| PrabindraDebbarma(Son) TR-01-016-005-003/9 | ST |
Bhakta Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL027972
| Credited |
30/09/2021
|
|
|
3
| Dilip Debbarma(Self) TR-01-016-005-003/95 | ST |
Bhakta Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL027972
| Credited |
30/09/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |