S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ranjita Debbarma(Wife) TR-03-004-028-005/103 | OTHER |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL018765
| Credited |
02/10/2021
|
|
|
2
| Rang Mala Debbarma(Self) TR-03-004-028-004/80 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL018765
| Credited |
22/10/2021
|
|
|
3
| Soku Deb Debbarma(Self) TR-03-004-028-004/91 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL018765
| Credited |
22/10/2021
|
|
|
4
| Nanigopal Debbarma(Self) TR-03-004-028-004/97 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL018765
| Credited |
22/10/2021
|
|
|
5
| Khanjali Debbarma(Wife) TR-03-004-028-004/98 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL018765
| Credited |
22/10/2021
|
|
|
6
| Bir Moti Debbarma(Wife) TR-03-004-028-004/91 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL018765
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |