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
| Nurahammad Mia(Self) TR-01-003-011-001/33 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022193
| Credited |
07/10/2019
|
|
|
2
| Sujit Goala(Son) TR-01-003-011-001/35 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL052118
| Credited |
09/09/2020
|
|
|
3
| Sahadeb Debbarma(Self) TR-01-003-011-001/36 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022193
| Credited |
07/10/2019
|
|
|
4
| Barek Mia(Self) TR-01-003-011-001/4 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022193
| Credited |
07/10/2019
|
|
|
5
| Rajek Mia(Self) TR-01-003-011-001/30 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022193
| Credited |
07/10/2019
|
|
|
6
| Nuru Mia(Husband) TR-01-003-011-001/32 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL022193
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |