S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bharati Debbarma(Wife) TR-03-004-028-005/1 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL039867
| Credited |
17/01/2024
|
|
|
2
| Baishakti Debbarma(Wife) TR-03-004-028-005/28 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
3
| Karnaram Debbarma(Self) TR-03-004-028-005/49 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
4
| Binoy kr. Debbarma(Self) TR-03-004-028-005/10 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
5
| Indrajit Debbarma(Self) TR-03-004-028-005/28 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
6
| Soku Deb Debbarma(Self) TR-03-004-028-004/91 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
7
| Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
8
| Raj Mangal Debbarma(Son) TR-03-004-028-004/85 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
9
| Bir Moti Debbarma(Wife) TR-03-004-028-004/91 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226 |
2260
|
0
|
0
|
2260
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL039867
| Credited |
17/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |