S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Khirud Das(Self) TR-01-004-005-005/87 | SC |
South Alepsa
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL159386
|
|
|
|
|
2
| Suchitra Deb(Wife) TR-01-004-005-005/55 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004005WL159386
| Credited |
28/03/2023
|
|
|
3
| Maran Bir(Self) TR-01-004-005-007/5 | SC |
North Alepsa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Agartala Branch | IDFB0060221 |
3001004005WL159386
|
|
|
|
|
4
| Biswajit Deb(Son) TR-01-004-005-007/132 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL159386
| Credited |
27/03/2023
|
|
|
5
| Subhash Deb(Wife) TR-01-004-005-007/130 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL159386
| Credited |
27/03/2023
|
|
|
6
| Priti Rani Das(Mother-in-Law) TR-01-004-005-005/87 | SC |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL159386
| Credited |
27/03/2023
|
|
|
7
| Laxmi Rani Datta(Wife) TR-01-004-005-005/95 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004005WL159386
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |