S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ashutosh Bosu(Self) TR-01-004-002-003/37 | OTHER |
Khowai Tea Garden East Ward 2
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
2
| Subash Paul(Self) TR-01-004-002-004/86 | OTHER |
Khowai Tea Garden (West Part) Ward 1
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
3
| Anjali Paul(Wife) TR-01-004-002-004/86 | OTHER |
Khowai Tea Garden (West Part) Ward 1
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
4
| Laxmi Rani sutradhar(Self) TR-01-004-002-005/3 | OTHER |
Khowai Tea Garden (West Part) Ward 1
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
5
| Sukumari Sarkar(Wife) TR-01-004-002-006/1 | SC |
Dhalabil Colony (North Part) Ward 3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
6
| Soma Sarkar(Wife) TR-01-004-002-006/53 | SC |
Dhalabil Colony (North Part) Ward 3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
7
| Dhirendra Sarkar(Self) TR-01-004-002-006/72 | SC |
Dhalabil Colony (South Part) Ward 5
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
8
| Fulu Sarkar(Wife) TR-01-004-002-006/72 | SC |
Dhalabil Colony (South Part) Ward 5
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
9
| Maha Prabhu Sarkar(Self) TR-01-004-002-006/77 | SC |
Dhalabil Colony (North Part) Ward 3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
10
| Shachindra Sarkar(Self) TR-01-004-002-006/53 | SC |
Dhalabil Colony (North Part) Ward 3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004026WL119688
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |