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
| Khokan Tanti(Self) TR-01-004-002-004/164 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL158647
| Credited |
28/03/2023
|
|
|
2
| Sabitri Nayek(Self) TR-01-004-002-004/177 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL158647
| Credited |
28/03/2023
|
|
|
3
| Asha Tanti(Wife) TR-01-004-002-004/191 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL158647
| Credited |
28/03/2023
|
|
|
4
| Sanu tanti(Self) TR-01-004-002-004/2 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL158647
| Credited |
28/03/2023
|
|
|
5
| Bhagabati Bhaktta(Wife) TR-01-004-002-004/28 | OTHER |
Khowai Tea Garden (West Part) Ward 1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL158647
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |