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
| Rabiswari Debbarma(Wife) TR-03-004-028-005/99 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL036152
| Credited |
13/11/2023
|
|
|
2
| Sitarani Debnath(Wife) TR-03-004-028-005/87 | OTHER |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL036152
| Credited |
13/11/2023
|
|
|
3
| Kamala Debbarma(Wife) TR-03-004-028-005/88 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL036152
| Credited |
13/11/2023
|
|
|
4
| Dipali Debbarma(Self) TR-03-004-028-005/89 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL036152
| Credited |
13/11/2023
|
|
|
5
| Kulesh Debbarma(Self) TR-03-004-028-005/95 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL036152
| Credited |
13/11/2023
|
|
|
6
| Bishwa Kr. Debbarma(Self) TR-03-004-028-005/98 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL036152
| Credited |
13/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |