S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mali Chan Debbarma(Self) TR-03-004-028-002/129 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
25/08/2020
|
|
|
2
| Shanti Kr Debbarma(Self) TR-03-004-028-002/131 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
25/08/2020
|
|
|
3
| Budhini Debbarma(Wife) TR-03-004-028-002/132 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
25/08/2020
|
|
|
4
| Sukumoy Debbarma(Self) TR-03-004-028-002/133 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
25/08/2020
|
|
|
5
| Sabi Debbarma(Self) TR-03-004-028-002/145 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
25/08/2020
|
|
|
6
| Mani Debbarma(Self) TR-03-004-028-002/147 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
24/08/2020
|
|
|
7
| Sandhyarani Debbarma(Self) TR-03-004-028-002/148 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
24/08/2020
|
|
|
8
| Ratanmani Debbarma(Self) TR-03-004-028-002/149 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
25/08/2020
|
|
|
9
| Dipukishore Debbarma(Self) TR-03-004-028-002/152 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
24/08/2020
|
|
|
10
| Manimala Debbarma(Wife) TR-03-004-028-002/133 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL012062
| Credited |
25/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |