S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Kanchan Sarkar(Wife) TR-01-007-007-004/37 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
2
| Priyalal Sarkar(Son) TR-01-007-007-004/39 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
3
| Girendra Bhowmik(Self) TR-01-007-007-004/4 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
4
| Bidhyut Choudhuri(Self) TR-01-007-007-004/40 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
5
| Chitta Ranjan Choudhuri(Self) TR-01-007-007-004/41 | OTHER |
Kashinath Para
|
P
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
6
| Shachindra Choudhuri(Self) TR-01-007-007-004/46 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
7
| Satya ranjan Sarkar(Self) TR-01-007-007-004/50 | SC |
Kashinath Para
|
P
|
A
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
8
| Sima Sarkar(Self) TR-01-007-007-004/34 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
9
| Ripan Sarkar(Son) TR-01-007-007-004/36 | OTHER |
Kashinath Para
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007007WL0126616
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |