S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Laxmi Rani Gosh(Wife) TR-03-004-017-002/177 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
2
| Anjana Das(Wife) TR-03-004-017-002/216 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
3
| Shubha Goswami(Self) TR-03-004-017-002/174 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
4
| Jostana Das(Wife) TR-03-004-017-002/176 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
5
| Sandha Rani Das(Wife) TR-03-004-017-002/182 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
6
| Manju Das(Wife) TR-03-004-017-002/186 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
7
| Anju Debnath(Wife) TR-03-004-017-002/193 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
8
| Swapana debnath(Wife) TR-03-004-017-002/195 | OTHER |
Sukanta Palli Ward 4
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
9
| Ranu Bala Dey(Wife) TR-03-004-017-002/199 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
10
| Bina Das(Wife) TR-03-004-017-002/225 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0037464
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 10 | 7 | | | | | | | | | | | | | | |