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
| Sitakanya Debbarma(Wife) TR-03-004-028-005/3 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL020466
| Credited |
05/12/2019
|
|
|
2
| Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
3
| Asha Rani Debbarma(Wife) TR-03-004-028-005/162 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
4
| Mahamud Debbarma(Self) TR-03-004-028-004/75 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
5
| Bishananda Debbarma(Self) TR-03-004-028-005/127 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
6
| Baidhyanath Debbarma(Self) TR-03-004-028-005/146 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
7
| Shefali Debbarma(Self) TR-03-004-028-005/152 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
8
| Biswa Rani Debbarma(Self) TR-03-004-028-004/76 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
9
| Nagariya Debbarma(Self) TR-03-004-028-004/78 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
10
| Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL020466
| Credited |
05/12/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |