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
| Kiran Sabdakar(Son) TR-01-004-011-003/56 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
2
| Hari Tati(Self) TR-01-004-011-003/74 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
3
| Charo Tanti(Wife) TR-01-004-011-003/3 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
4
| Payal Tanti(Wife) TR-01-004-011-003/34 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
5
| Babul Tanti(Husband) TR-01-004-011-003/41 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
6
| Nimai Tanti(Self) TR-01-004-011-003/69 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
7
| Mani Tatti(Wife) TR-01-004-011-003/89 | SC |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004WL0150879
| Credited |
28/03/2023
|
|
|
8
| Bela Rani Sabdakar(Wife) TR-01-004-011-003/31 | SC |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
9
| Kalpana Tanti(Wife) TR-01-004-011-003/57 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
10
| Dukhi Banarji(Wife) TR-01-004-011-003/8 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL0146819
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |