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
| Usha Rani Debbarma(Wife) TR-03-004-028-004/214 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL009154
| Credited |
23/08/2018
|
|
|
2
| Briste roy Debbarama(Self) TR-03-004-028-004/107 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009154
| Credited |
23/08/2018
|
|
|
3
| Jotindra Debbarma(Self) TR-03-004-028-004/104 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009154
| Credited |
23/08/2018
|
|
|
4
| Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009154
| Credited |
23/08/2018
|
|
|
5
| Chandrabaidya Debbarma(Self) TR-03-004-028-004/214 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009154
| Credited |
23/08/2018
|
|
|
6
| Bermala Debbarma(Wife) TR-03-004-028-004/104 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009154
| Credited |
23/08/2018
|
|
|
7
| Biswa Rani Debbarama(Wife) TR-03-004-028-004/107 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009154
| Credited |
23/08/2018
|
|
|
8
| Budhu Roy Debbarma(Son) TR-03-004-028-004/105 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL009154
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |