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
| Dipali Das(Wife) TR-01-004-014-006/214 | SC |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004014WL102467
| Credited |
16/03/2024
|
|
|
2
| Rupa Debnath(Wife) TR-01-004-014-003/93 | OTHER |
Purba para Land less Colony
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL102467
|
|
|
|
|
3
| Sanjit Urang(Self) TR-01-004-014-003/97 | ST |
Purba para Land less Colony
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL102467
|
|
|
|
|
4
| Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 | SC |
Purba para Land less Colony
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL102467
| Credited |
16/03/2024
|
|
|
5
| Kutan Deb Nath(Self) TR-01-004-014-003/99 | OTHER |
Purba para Land less Colony
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL102467
|
|
|
|
|
6
| Sumitra Deb(Wife) TR-01-004-014-003/83 | OTHER |
Purba para Land less Colony
|
P
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL102467
| Credited |
16/03/2024
|
|
|
7
| Rina Sukla Baidya(Daughter) TR-01-004-014-003/82 | SC |
Purba para Land less Colony
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL102467
| Credited |
16/03/2024
|
|
|
8
| Anita Debnath(Wife) TR-01-004-014-003/90 | SC |
Purba para Land less Colony
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL102467
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |