S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Khagendra Debbarma(Son) TR-03-004-028-002/71 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL019029
| Credited |
24/08/2023
|
|
|
2
| Bishuka Debbarma(Wife) TR-03-004-028-002/77 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL019029
| Credited |
24/08/2023
|
|
|
3
| Mallika Debbarma(Daughter-in-Law) TR-03-004-028-002/69 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL019029
| Credited |
24/08/2023
|
|
|
4
| Drupadi Debbarma(Daughter-in-Law) TR-03-004-028-002/78 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019029
| Credited |
25/08/2023
|
|
|
5
| Hemanta Debbarma(Self) TR-03-004-028-002/79 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019029
| Credited |
25/08/2023
|
|
|
6
| Kalia Debbarma(Son) TR-03-004-028-002/80 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019029
| Credited |
25/08/2023
|
|
|
7
| Gour Chand Debbarma(Self) TR-03-004-028-002/82 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019029
| Credited |
24/08/2023
|
|
|
8
| Birendra Debbarma(Self) TR-03-004-028-002/71 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019029
| Credited |
25/08/2023
|
|
|
9
| Nabadhar Debbarma(Self) TR-03-004-028-002/77 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019029
| Credited |
25/08/2023
|
|
|
10
| Hemalata Debbarma(Wife) TR-03-004-028-002/82 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019029
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |