S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Chitya ranjan Barua(Self) TR-01-004-002-001/85 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL065921
| Credited |
04/03/2021
|
|
|
2
| Parimal Barua(Self) TR-01-004-002-001/88 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL065921
| Credited |
04/03/2021
|
|
|
3
| Ranjit Barua(Self) TR-01-004-002-001/95 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL065921
| Credited |
04/03/2021
|
|
|
4
| Sumen Das(Self) TR-01-004-002-002/157 | SC |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL065921
| Credited |
03/03/2021
|
|
|
5
| Babul Paul(Self) TR-01-004-002-005/92 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL065921
| Credited |
03/03/2021
|
|
|
6
| Pradip Kumar Barua(Self) TR-01-004-002-002/170 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL065921
| Credited |
04/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |