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
| Narayan sabar(Son) TR-01-004-002-004/7 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL027020
| Credited |
30/09/2021
|
|
|
2
| Suchitra Kanda(Wife) TR-01-004-002-004/76 | SC |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL027020
| Credited |
29/09/2021
|
|
|
3
| Kailash Kanda(Self) TR-01-004-002-004/90 | SC |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL027020
| Credited |
29/09/2021
|
|
|
4
| Pradip Bhattachariya(Self) TR-01-004-002-005/90 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL027020
| Credited |
29/09/2021
|
|
|
5
| Jyotsna Sarkar(Wife) TR-01-004-002-006/31 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL027020
| Credited |
29/09/2021
|
|
|
6
| Nabin Tanti(Self) TR-01-004-026-001/206 | OTHER |
Khowai Tea Garden (West Part) Ward 1
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL027020
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |