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
| Bhabananda Dutta(Son) TR-01-004-003-002/37 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004003WL035556
| Credited |
30/09/2020
|
|
|
2
| Suresh Chandra Dutta(Self) TR-01-004-003-002/42 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
3
| Krishna Kumar Dutta(Self) TR-01-004-003-002/43 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
4
| Surajit Roy(Son) TR-01-004-003-002/33 | OTHER |
North Gournagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL035556
|
|
|
|
|
5
| Tandalai Singha(Wife) TR-01-004-003-002/34 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
6
| Sushila Dutta(Self) TR-01-004-003-002/45 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
7
| Nandini Dutta(Wife) TR-01-004-003-002/39 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
8
| Kusumalai Karmakar(Wife) TR-01-004-003-002/44 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
9
| Upendra Karmakar(Self) TR-01-004-003-002/31 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
10
| Rakesh Datta.(Son) TR-01-004-003-002/32 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL035556
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |