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
| Chandrajini Singha(Wife) TR-01-004-003-002/122 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
2
| Suresh Jhara(Self) TR-01-004-003-001/5 | OTHER |
Jhara Basti
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
3
| Sarala Sen(Self) TR-01-004-003-002/111 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
4
| Bhagabati Sing (Karmakar)(Wife) TR-01-004-003-002/23 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
5
| Kiran Dutta(Self) TR-01-004-003-002/27 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
6
| Gunadhan Singha(Self) TR-01-004-003-002/124 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
7
| Mani Kumar Dutta(Self) TR-01-004-003-002/28 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
8
| Urirari Dutta(Wife) TR-01-004-003-002/13 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
9
| Manidipa Dutta(Wife) TR-01-004-003-002/15 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
10
| Barnali Datta(Daughter-in-Law) TR-01-004-003-002/16 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL004263
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |