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
| Malati Ghashi(Wife) TR-01-004-002-003/36 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
2
| Bijanti Kanda(Self) TR-01-004-002-003/4 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
3
| Raj Kishor Ghashi(Self) TR-01-004-002-003/44 | SC |
Kuyarbari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
|
|
|
|
|
4
| Basanti Ghashi(Wife) TR-01-004-002-003/46 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
5
| Surendra Ghashi(Self) TR-01-004-002-003/57 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
6
| Bishu Munda(Self) TR-01-004-002-003/6 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
7
| Sabitri Ghashi(Self) TR-01-004-002-003/63 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
8
| Pradip Munda(Self) TR-01-004-002-003/25 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
9
| Bishnu Ghasi(Self) TR-01-004-002-003/28 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL037553
| Credited |
06/02/2019
|
|
|
10
| Dilip Das(Self) TR-01-004-002-003/3 | SC |
Kuyarbari
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001004WL037553
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |