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
| Biswa Mala Debbarama(Wife) TR-03-004-028-004/110 | OTHER |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
2
| Biswa Hari Debbarama(Self) TR-03-004-028-004/112 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
3
| Kamrud Debbarma(Self) TR-03-004-028-004/113 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
4
| Astomani Debbarma(Self) TR-03-004-028-004/114 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
5
| Hariyar Debbarma(Self) TR-03-004-028-004/116 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
6
| Alamjoy Debbarma(Self) TR-03-004-028-004/118 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
7
| Dhananjoy Debbarma(Son) TR-03-004-028-002/110 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
8
| Hirandra Debbarma(Self) TR-03-004-028-004/100 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
05/10/2019
|
|
|
9
| Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
10
| Lata Debbarama(Mother) TR-03-004-028-004/108 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |