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
| Swarasti Tanti(Self) TR-01-004-014-005/81 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
2
| Sampari Tanti(Wife) TR-01-004-014-005/83 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
3
| Parul Debbarma(Wife) TR-01-004-014-005/85 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
4
| Samprai Debbarma(Self) TR-01-004-014-005/87 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
5
| Nripendra Tanti(Self) TR-01-004-014-005/88 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
6
| Keshab Debbarma(Self) TR-01-004-014-005/89 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
7
| Rabi Charan Debbarma(Self) TR-01-004-014-005/90 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
8
| Parbati Tanti(Wife) TR-01-004-014-005/93 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
9
| Uttam Tanti(Self) TR-01-004-014-005/95 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003008
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |