S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ratna Shill(Daughter-in-Law) TR-01-004-022-005/58 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
2
| Purnima Nama Sudra(Daughter-in-Law) TR-01-004-022-005/6 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
3
| Anjali Shill(Wife) TR-01-004-022-005/62 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
4
| Prahallad Shil(Self) TR-01-004-022-005/69 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
11/11/2023
|
|
|
5
| Narayan Shill(Self) TR-01-004-022-005/61 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
6
| Sajal Nama Sudra(Son) TR-01-004-022-005/8 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
7
| Srimati Namadas(Wife) TR-01-004-022-005/82 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
8
| Sayta Ranjan Shill(Self) TR-01-004-022-005/57 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
9
| Karuna Urang(Wife) TR-01-004-022-005/73 | SC |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
10
| Biplab Deb(Self) TR-01-004-022-005/85 | OTHER |
Chotabagai( West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL074071
| Credited |
12/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |