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
| Rampyari Debbarma(Self) TR-03-004-028-005/104 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
3003004WL019926
| Credited |
27/11/2018
|
|
|
2
| Bibhu Rani Debbarma(Wife) TR-03-004-028-005/159 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019926
| Credited |
27/11/2018
|
|
|
3
| Gita Debbarma(Wife) TR-03-004-028-005/97 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019926
| Credited |
27/11/2018
|
|
|
4
| Dip Ch. Debbarma(Self) TR-03-004-028-005/100 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL019926
| Credited |
27/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |