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
| Kamala Namasudra(Daughter) TR-01-004-022-003/72 | SC |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004022WL007989
| Credited |
08/06/2020
|
|
|
2
| Minati Malakar(Wife) TR-01-004-022-003/74 | OTHER |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004022WL007989
| Credited |
08/06/2020
|
|
|
3
| Arati Namasudra(Wife) TR-01-004-022-003/75 | SC |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Bachaibari | PUNB0119720 |
3001004022WL007989
| Credited |
08/06/2020
|
|
|
4
| Hradhan Sarkar(Self) TR-01-004-022-003/71 | SC |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004022WL007989
| Credited |
09/06/2020
|
|
|
5
| Rabindra Nama Sudra(Self) TR-01-004-022-003/67 | SC |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004022WL007989
| Credited |
09/06/2020
|
|
|
6
| Susama Nama Sudra(Wife) TR-01-004-022-003/69 | SC |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007989
| Credited |
09/06/2020
|
|
|
7
| Mitali Debbarma(Wife) TR-01-004-022-003/7 | ST |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007989
| Credited |
09/06/2020
|
|
|
8
| Anita Nama Sudra(Wife) TR-01-004-022-003/52 | SC |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007989
| Credited |
09/06/2020
|
|
|
9
| Kalpana Namasudra(Self) TR-01-004-022-003/6 | OTHER |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007989
| Credited |
09/06/2020
|
|
|
10
| Jagadish Namasudra(Son) TR-01-004-022-003/73 | SC |
Barabagai ( East)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL007989
| Credited |
10/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |