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
| Maran Shill(Son) TR-01-004-011-006/77 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
2
| Abinash Shill(Self) TR-01-004-011-006/72 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
3
| Alak Shill(Son) TR-01-004-011-006/72 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
4
| Manoranjan Shill(Son) TR-01-004-011-006/71 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
5
| Milan Sarkar(Wife) TR-01-004-011-006/81 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
6
| Bakul Shing(Self) TR-01-004-011-006/82 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
7
| Usha Kurmi(Wife) TR-01-004-011-006/83 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
8
| Safali malakar(Wife) TR-01-004-011-006/86 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
9
| Kamala Khariya(Wife) TR-01-004-011-006/76 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
10
| Sanju Khariya(Son) TR-01-004-011-006/74 | OTHER |
Acharjee Colony, Binanda Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL027844
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |