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
| Banamali Debbarma(Wife) TR-03-004-028-002/7 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL015761
| Credited |
05/10/2019
|
|
|
2
| Birkrishna Debbarma(Son) TR-03-004-028-002/9 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
3
| Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
4
| Umesh Ch Debbarma(Self) TR-03-004-028-002/8 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
5
| Samarendra Debbarma(Son) TR-03-004-028-002/40 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
6
| Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
7
| Fulmati Debbarma(Wife) TR-03-004-028-002/43 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
8
| Pranati Debbarma(Wife) TR-03-004-028-002/47 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
9
| Sagakti Debbarma(Wife) TR-03-004-028-002/5 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL015761
| Credited |
07/10/2019
|
|
|
10
| Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL019444
| Credited |
26/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |