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
| Hiran Bala Dutta(Wife) TR-01-004-003-002/71 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
2
| Lalita Dutta(Wife) TR-01-004-003-002/74 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
3
| 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 |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
4
| 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 |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
5
| 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 |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
6
| Jamini Sen(Self) TR-01-004-003-002/68 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
7
| Anjana Dutta(Wife) TR-01-004-003-002/69 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL002211
| Credited |
13/06/2019
|
|
|
8
| Surjyarekha Dutta (Sen)(Wife) TR-01-004-003-002/67 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
9
| Kunjabati Singha(Wife) 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 |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
10
| Mitali Datta(Daughter-in-Law) TR-01-004-003-002/70 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL002211
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |