S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Biswakumari Kalai(Self) TR-01-007-005-001/93 | ST |
Balai Das Para
|
B
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL005546
| Credited |
29/05/2020
|
|
|
2
| Sabita Nama Sudra(Self) TR-01-007-005-002/152 | SC |
Arjun Sardar Para
|
X
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL005546
| Credited |
28/05/2020
|
|
|
3
| Pratima Das(Wife) TR-01-007-005-005/29 | SC |
Purba Howaibari
|
X
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL005546
| Credited |
28/05/2020
|
|
|
4
| Krishna Kalai(Self) TR-01-007-005-001/87 | ST |
Balai Das Para
|
B
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL005546
| Credited |
28/05/2020
|
|
|
5
| Ratiranjan Debbarma(Self) TR-01-007-005-001/88 | ST |
Balai Das Para
|
B
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL005546
| Credited |
28/05/2020
|
|
|
6
| Khanda Mani Kalai(Self) TR-01-007-005-001/92 | ST |
Balai Das Para
|
B
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007005WL005546
| Credited |
29/05/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | | | | | | | | | | | | | | |