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
| Banamali Debbarma(Wife) TR-03-004-028-002/7 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL003857
| Credited |
28/06/2019
|
|
|
2
| Birkrishna Debbarma(Son) TR-03-004-028-002/9 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
3
| Dipali Debbarma(Self) TR-03-004-028-005/89 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
4
| Nilan Debbarma(Self) TR-03-004-028-005/90 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
5
| Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
6
| Umesh Ch Debbarma(Self) TR-03-004-028-002/8 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
7
| Pranati Debbarma(Wife) TR-03-004-028-002/47 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
8
| Sagakti Debbarma(Wife) TR-03-004-028-002/5 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
9
| Sami Rani Debbarma(Wife) TR-03-004-028-002/58 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
10
| Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL003857
| Credited |
28/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |