S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Nitendra Shill(Son) TR-01-004-011-004/52 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
2
| Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004WL0127947
| Credited |
15/05/2024
|
|
|
3
| Prabin Ch Shil(Self) TR-01-004-011-004/73 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
4
| Joytsna Sil(Wife) TR-01-004-011-004/80 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
5
| Puspa Debnath(Wife) TR-01-004-011-004/59 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
6
| Sikha Deb(Wife) TR-01-004-011-004/71 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
7
| Usha (NathSarma) Deb Ray(Wife) TR-01-004-011-004/38 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
8
| Archana Deb(Wife) TR-01-004-011-004/42 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
9
| Usha Acherjee(Daughter) TR-01-004-011-004/43 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
10
| Malati Shill(Wife) TR-01-004-011-004/51 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL125501
| Credited |
25/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |