S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Drupadi Debbarma(Daughter-in-Law) TR-03-004-028-002/78 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
2
| Bina Rani Debbarma(Wife) TR-03-004-028-002/81 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
3
| Balika Debbarma(Wife) TR-03-004-028-002/87 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
4
| Aruna Debbarma(Wife) TR-03-004-028-002/94 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
5
| Sudamoy Debbarma(Self) TR-03-004-028-002/96 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
6
| Biswa Kr Debbarma(Self) TR-03-004-028-002/87 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
7
| Priyo Laxmi Debbarma(Self) TR-03-004-028-002/91 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
8
| Shankati Debbarma(Wife) TR-03-004-028-002/83 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0057076
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |