S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Sonamukhi Debbarma(Wife) TR-03-004-028-002/174 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA STATE CO-OPERATIVE BANK | All_TSCB_Branches | 95 |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
2
| Khelamati Debbarma(Wife) TR-03-004-028-002/175 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA STATE CO-OPERATIVE BANK | All_TSCB_Branches | 95 |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
3
| Dinesh Debbarma(Self) TR-03-004-028-002/191 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
4
| Karnamani Debbarma(Self) TR-03-004-028-002/175 | ST |
JAIGANTI(W-2)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL0041825
|
|
|
|
|
5
| Sanjit Debbarma(Self) TR-03-004-028-002/184 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL0041825
| Credited |
18/02/2022
|
|
|
6
| Binata Debbarma(Self) TR-03-004-028-002/154 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
7
| Bikash Debbarma(Son) TR-03-004-028-002/160 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
8
| Rajib Gandhi Debbarma(Self) TR-03-004-028-002/164 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
9
| Asit Debbarma(Self) TR-03-004-028-002/169 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
10
| Jagadish Debbarma(Son) TR-03-004-028-002/61 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0041825
| Credited |
17/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |