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
| Bhada Munda(Self) TR-01-004-003-003/33 | ST |
South Gournagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL001172
|
|
|
|
|
2
| Pabitra Munda(Wife) TR-01-004-003-003/35 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
3
| Sarmila Dutta(Wife) TR-01-004-003-003/39 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
4
| Chandra Jini Sarma(Self) TR-01-004-003-003/4 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
5
| Hiranmoy Dutta(Self) TR-01-004-003-003/43 | OTHER |
South Gournagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL001172
|
|
|
|
|
6
| Gajendra Dutta(Self) TR-01-004-003-003/45 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
7
| Birsa Munda(Self) TR-01-004-003-003/36 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
8
| Manglu Munda(Son) TR-01-004-003-003/34 | ST |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
9
| Narendra Dutta(Self) TR-01-004-003-003/44 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
10
| Joykishore Dutta(Son) TR-01-004-003-003/41 | OTHER |
South Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL001172
| Credited |
10/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |