S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dhani Munda(Self) TR-01-004-003-003/27 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
2
| Binati Munda(Wife) TR-01-004-003-003/28 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
3
| Malati Munda(Wife) TR-01-004-003-003/29 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
4
| Amita Munda(Wife) TR-01-004-003-003/30 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
5
| Ranjan Munda(Grandson) TR-01-004-003-003/32 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
6
| Bhada Munda(Self) TR-01-004-003-003/33 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
7
| Haripadma Santal(Self) TR-01-004-003-001/16 | OTHER |
Jhara Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
8
| Sumati Munda(Wife) TR-01-004-003-001/19 | ST |
Jhara Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
9
| Manoranjan Jhara(Self) TR-01-004-003-001/31 | ST |
Jhara Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
10
| Manglu Munda(Son) TR-01-004-003-003/34 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL008858
| Credited |
10/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |