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
| Kartik Soutal(Self) TR-01-003-014-001/14 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL035773
| Credited |
17/11/2021
|
|
|
2
| Binod Soutal(Self) TR-01-003-014-001/19 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL035773
| Credited |
17/11/2021
|
|
|
3
| Haripada Soutal(Self) TR-01-003-014-001/11 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL035773
| Credited |
17/11/2021
|
|
|
4
| Smt. Phalmani Soutal(Self) TR-01-003-014-001/25 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL035773
| Credited |
17/11/2021
|
|
|
5
| Anil Soutal(Self) TR-01-003-014-001/28 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL035773
| Credited |
17/11/2021
|
|
|
6
| Iten Sawtal(Husband) TR-01-003-014-001/40 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL035773
| Credited |
17/11/2021
|
|
|
7
| Namai Soutal(Son) TR-01-003-014-001/12 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL035773
| Credited |
17/11/2021
|
|
|
8
| Bimal Soutal(Son) TR-01-003-014-001/1 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL035773
| Credited |
17/11/2021
|
|
|
9
| Samara Soutal(Self) TR-01-003-014-001/21 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL035773
| Credited |
17/11/2021
|
|
|
10
| Dhana Soutal(Self) TR-01-003-014-001/24 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL035773
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |