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
| Gourdas Goswami(Son) TR-01-004-011-006/87 | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004025WL0062282
| Credited |
11/02/2022
|
|
|
2
| Lipika Shil(Wife) TR-01-004-025-003/14 | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004025WL0062282
| Credited |
11/02/2022
|
|
|
3
| Pratibha Shil(Self) TR-01-004-025-003/22-A | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004025WL0062282
| Credited |
11/02/2022
|
|
|
4
| Kutti Dey Banik(Wife) TR-01-004-025-003/9 | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004025WL0062282
| Credited |
11/02/2022
|
|
|
5
| Anita Ghosh(Wife) TR-01-004-025-003/11 | OTHER |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004025WL0062282
| Credited |
11/02/2022
|
|
|
6
| Shibani Das(Wife) TR-01-004-025-002/2 | SC |
Acharjee Colony (South Part) Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004025WL0062282
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |