S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mina Rani Paul(Wife) TR-01-006-011-006/20 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
2
| Shudamani Paul(Self) TR-01-006-011-006/21 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
3
| Sabita Rani Paul(Self) TR-01-006-011-006/35 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
4
| Chandana Shil(Wife) TR-01-006-011-006/25 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
5
| Sudipta Shil(Son) TR-01-006-011-006/26 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
6
| Sabitri Paul(Wife) TR-01-006-011-006/29 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
7
| Pijush Paul(Son) TR-01-006-011-006/37 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
8
| Shilpi Deb (Paul)(Daughter-in-Law) TR-01-006-011-006/31 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL022518
| Credited |
08/09/2021
|
|
|
9
| Pranay Shil(Grandson) TR-01-006-011-006/33 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL022518
| Credited |
08/09/2021
|
|
|
10
| Rakesh Paul(Self) TR-01-006-011-006/30 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL022518
| Credited |
08/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |