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
| Ashabala Dey(Wife) TR-01-004-014-006/49 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KHOWAI | UCBA0003147 |
3001004014WL024466
| Credited |
26/08/2020
|
|
|
2
| Namita Bala Dey(Wife) TR-01-004-014-006/109 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024466
| Credited |
26/08/2020
|
|
|
3
| Keshab Debbarma(Self) TR-01-004-014-005/89 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024466
| Credited |
26/08/2020
|
|
|
4
| Rabi Charan Debbarma(Self) TR-01-004-014-005/90 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024466
| Credited |
26/08/2020
|
|
|
5
| Uttam Tanti(Self) TR-01-004-014-005/95 | OTHER |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024466
| Credited |
26/08/2020
|
|
|
6
| Biswarani Deb barma(Wife) TR-01-004-014-005/97 | ST |
Jam Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL024466
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |