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
| Hiranmay Roy(Self) TR-01-004-003-002/77 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
2
| Dayamay Roy(Son) TR-01-004-003-002/78 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
3
| Banka Bihari Sen(Son) TR-01-004-003-002/79 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
4
| Indira Singha(Wife) TR-01-004-003-002/82 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
5
| Nripendra Singha(Self) TR-01-004-003-002/75 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
6
| 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 |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
7
| 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 |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
8
| Subadini Dutta(Wife) TR-01-004-003-002/88 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
9
| Kulchandra Roy(Self) TR-01-004-003-002/76 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
10
| Amiya Singha.(Son) TR-01-004-003-002/84 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL011053
| Credited |
08/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |