S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Shefali Sukladas(Wife) TR-01-004-006-005/59 | SC |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004006WL036303
| Credited |
13/10/2020
|
|
|
2
| Tulsi Tanti(Self) TR-01-004-006-005/214 | OTHER |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004006WL036303
| Credited |
13/10/2020
|
|
|
3
| Jyotshna Debnath(Wife) TR-01-004-006-005/222 | OTHER |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004006WL036303
| Credited |
14/10/2020
|
|
|
4
| Parbati DebBarma(Self) TR-01-004-006-005/213 | ST |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004006WL036303
| Credited |
13/10/2020
|
|
|
5
| Jamuna Debnath(Self) TR-01-004-006-005/216 | OTHER |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004006WL036303
| Credited |
14/10/2020
|
|
|
6
| Nirod Debnath(Self) TR-01-004-006-005/60 | OTHER |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004006WL036303
| Credited |
13/10/2020
|
|
|
7
| Nikunja bihari Debnath(Self) TR-01-004-006-005/23 | OTHER |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004006WL036303
| Credited |
14/10/2020
|
|
|
8
| Sribash Debnath(Son) TR-01-004-006-005/26 | OTHER |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004006WL036303
| Credited |
13/10/2020
|
|
|
9
| Madan Debnath(Self) TR-01-004-006-005/30 | OTHER |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004006WL036303
| Credited |
14/10/2020
|
|
|
10
| Sabita Uran(Wife) TR-01-004-006-005/42 | ST |
Purba Tablabari Para
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004006WL036303
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |