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
| Birandra Nama Das(Self) TR-01-004-022-005/64 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
2
| Anjali Shill(Wife) TR-01-004-022-005/62 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
3
| Sankar Malakar(Self) TR-01-004-022-005/79 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
4
| Sujit Kumar shil(Self) TR-01-004-022-002/82 | OTHER |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
5
| Durgi Munda(Wife) TR-01-004-022-002/9 | ST |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
6
| Amar Nama Sudra(Son) TR-01-004-022-005/13 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
7
| Subhodh SabdaKar(Self) TR-01-004-022-005/20 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
8
| Subhash Nama Das(Son) TR-01-004-022-005/3 | SC |
Chotabagai( West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
|
|
|
|
|
9
| Napal Sabda Kar(Son) TR-01-004-022-005/31 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
10
| Narayan Shill(Self) TR-01-004-022-005/61 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL014641
| Credited |
14/09/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |