S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Bulti Sutradhar Das(Wife) TR-01-007-014-001/118 | SC |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
2
| Jugesh Rudra Paul(Self) TR-01-007-014-001/13 | OTHER |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
3
| Hari Mohan Deb TR-01-007-014-001/5 | OTHER |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
4
| Pakhi Das TR-01-007-014-001/7 | SC |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
5
| Dipankar Rudrapal(Self) TR-01-007-014-001/95 | SC |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
6
| Shikha Sarkar Majumder(Wife) TR-01-007-014-001/153 | OTHER |
Sarat Kalai Para
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007014WL0018804
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |