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
| Sujit DebBarma(Self) TR-01-004-014-005/135 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
2
| Basanti Tanti(Wife) TR-01-004-014-006/102 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
3
| Krishnadhan Deb barma(Self) TR-01-004-014-005/111 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
4
| Alai Debbarma(Self) TR-01-004-014-005/14 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
5
| Prabhat Debbarma(Self) TR-01-004-014-005/51 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
6
| Dhani Munda(Self) TR-01-004-014-004/70 | ST |
Kala Bagan, Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
7
| Suranjan Munda(Self) TR-01-004-014-004/71 | ST |
Kala Bagan, Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
8
| Budhuya Munda(Self) TR-01-004-014-004/72 | OTHER |
Kala Bagan, Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
9
| Safali Deb barma(Self) TR-01-004-014-004/76 | ST |
Kala Bagan, Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
10
| Sahena Deb Barma(Wife) TR-01-004-014-004/77 | ST |
Kala Bagan, Munda Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHAMPAHAOR | UTBI0RRBTGB |
3001004014WL024470
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |