S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rina Rani Paul TR-01-006-011-006/1 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL061950
| Credited |
22/09/2023
|
|
|
2
| Archana Shil (Paul) TR-01-006-011-006/105 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL061950
| Credited |
21/09/2023
|
|
|
3
| Amal Sil(Self) TR-01-006-011-006/119 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL061950
| Credited |
22/09/2023
|
|
|
4
| Anjana Paul(Self) TR-01-006-011-004/43 | OTHER |
Digir Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL061950
| Credited |
22/09/2023
|
|
|
5
| Sabita Pal(Wife) TR-01-006-011-005/9 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL061950
| Credited |
21/09/2023
|
|
|
6
| Rekha Pal(Wife) TR-01-006-011-006/137 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL061950
| Credited |
21/09/2023
|
|
|
7
| Suchitra Majumder (Chanda)(Wife) TR-01-006-011-006/146 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL061950
| Credited |
21/09/2023
|
|
|
8
| Juma Ghosh (Paul)(Daughter-in-Law) TR-01-006-011-006/16 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL061950
| Credited |
22/09/2023
|
|
|
9
| Jutan Paul(Son) TR-01-006-011-006/149 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL061950
| Credited |
21/09/2023
|
|
|
10
| Anima pal(Wife) TR-01-006-011-006/116 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL061950
| Credited |
22/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |