S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kalpana Sil(Self) TR-01-004-016-002/28 | OTHER |
Madhya Para( East side)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
2
| Sujit Deb(Self) TR-01-004-016-002/32 | OTHER |
Madhya Para( East side)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
3
| Dipankar Sukla Baidya(Self) TR-01-004-016-002/33 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
4
| Makhan Shill(Self) TR-01-004-016-002/35 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
5
| Jotirani shill(Wife) TR-01-004-016-002/37 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004WL0128142
| Credited |
12/06/2024
|
|
|
6
| Chandramohan Debnath(Father) TR-01-004-016-002/38 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
7
| Tapati Suklabaidya(Wife) TR-01-004-016-002/39 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
8
| Gauri Kapali(Wife) TR-01-004-016-002/34 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
9
| Usha Deb(Wife) TR-01-004-016-002/31 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004016WL125770
| Credited |
25/04/2024
|
|
|
10
| Lalitmohan Sarkar(Self) TR-01-004-016-002/40 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001004WL0128142
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |