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
| Biprajit Debbarma(Son) TR-03-004-028-004/33 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL0055789
| Credited |
23/12/2022
|
|
|
2
| Bibhu Rani Debbarma(Wife) TR-03-004-028-004/209 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0055789
| Credited |
23/12/2022
|
|
|
3
| Dimpal Debbarma(Self) TR-03-004-028-004/217 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0055789
| Credited |
23/12/2022
|
|
|
4
| Mrinal Debbarma(Self) TR-03-004-028-004/84 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0055789
| Credited |
23/12/2022
|
|
|
5
| Nanigopal Debbarma(Self) TR-03-004-028-004/97 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0055789
| Credited |
23/12/2022
|
|
|
6
| Khanjali Debbarma(Wife) TR-03-004-028-004/98 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0055789
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |