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
| Asim Mukharjee(Self) TR-01-004-014-006/189 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
2
| Anita Debnath(Wife) TR-01-004-014-006/196 | OTHER |
Tanti Para
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
3
| Biswajit Debnath(Self) TR-01-004-014-006/199 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
4
| Sanjoy Dey(Self) TR-01-004-014-006/178 | OTHER |
Tanti Para
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
5
| Ratish Gope(Self) TR-01-004-014-006/179 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
6
| Sushil Gope(Self) TR-01-004-014-006/182 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
7
| Manju Dey(Wife) TR-01-004-014-006/183 | OTHER |
Tanti Para
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
8
| Mira Deb nath(Wife) TR-01-004-014-006/184 | OTHER |
Tanti Para
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0150885
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |