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
| Sundari Debbarma(Wife) TR-03-004-028-004/180 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008047
| Credited |
08/08/2021
|
|
|
2
| Dastarang Reang(Wife) TR-03-004-028-004/165 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008047
| Credited |
07/08/2021
|
|
|
3
| Satish Debbarma(Son) TR-03-004-028-004/180 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008047
| Credited |
08/08/2021
|
|
|
4
| Dhramendra Reang(Son) TR-03-004-028-004/192 | ST |
HAZARI PARA(W-4)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008047
|
|
|
|
|
5
| Harirung Reang(Wife) TR-03-004-028-004/158 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL008047
| Credited |
07/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |