S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Shipra Paul(Wife) TR-01-006-011-005/94 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL037184
| Credited |
13/10/2020
|
|
|
2
| Samiran Paul(Son) TR-01-006-011-005/87 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL037184
| Credited |
14/10/2020
|
|
|
3
| Purnima Rani Deb (paul)(Wife) TR-01-006-011-005/88 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL037184
| Credited |
14/10/2020
|
|
|
4
| Nibha Rani Das(Self) TR-01-006-011-005/92 | SC |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL037184
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |