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
| Archana Deb(Wife) TR-01-004-016-002/42 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
2
| Sumati Sukla Baida(Wife) TR-01-004-016-002/43 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
3
| Binood Sil(Self) TR-01-004-016-002/51 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
4
| Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
5
| Sujit Sukla Baida(Self) TR-01-004-016-002/60 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
6
| Sudip Deb(Son) TR-01-004-016-002/4 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
7
| Ajit Suklabaidhya(Son) TR-01-004-016-002/66 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
8
| Anup Deb(Self) TR-01-004-016-002/67 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
9
| Sajal Deb(Self) TR-01-004-016-002/53 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
10
| Mitu Sukla Das(Wife) TR-01-004-016-002/44 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL003273
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |