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
| Khagen Debbarma(Self) TR-03-004-028-005/179 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL016824
| Credited |
28/09/2021
|
|
|
2
| Prasenjit Debbarma(Self) TR-03-004-028-005/171 | OTHER |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
3
| Akan Debbarma(Self) TR-03-004-028-005/185 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
4
| Renuka Debbarma(Self) TR-03-004-028-005/187 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
5
| Minarani Debbarma(Self) TR-03-004-028-005/18 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
6
| Jagadish Debbarma(Self) TR-03-004-028-005/17 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
7
| Saitya pati Debbarma(Wife) TR-03-004-028-005/180 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
8
| Bijoy Debnath(Self) TR-03-004-028-005/173 | OTHER |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
9
| Suman Debnath(Self) TR-03-004-028-005/178 | OTHER |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | FATIKROY | PUNB0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
10
| Ranjita Debbarma(Wife) TR-03-004-028-005/181 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | KANCHANBARI | PUNB0RRBTGB |
3003004WL016824
| Credited |
29/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |