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
| Bimal Singha(Self) TR-01-004-003-002/91 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
2
| Gour Kishor Dutta(Self) TR-01-004-003-002/95 | OTHER |
North Gournagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
|
|
|
|
|
3
| Amulya Dutta(Self) TR-01-004-003-002/87 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
4
| Uttam Roy(Self) TR-01-004-003-002/97 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
5
| Daymanti Dutta(Wife) TR-01-004-003-002/99 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
6
| Kartik Jhara(Self) TR-01-004-003-002/9 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |