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
| Usha Rani Swantal(Self) TR-01-004-002-001/170 | ST |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
2
| Timir Das(Self) TR-01-004-002-001/64 | SC |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
|
|
|
|
|
3
| Fulbashi Gour(Self) TR-01-004-002-001/70 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
4
| Narayan Chanda(Self) TR-01-004-002-001/77 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
5
| Kakali Munhda(Self) TR-01-004-002-002/101 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
6
| Tima Kasnhi(Son) TR-01-004-002-002/111 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
7
| Sapan Deb(Self) TR-01-004-002-001/160 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
8
| Sandhya Munda(Wife) TR-01-004-002-002/121 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
9
| Sumanjit Deb(Son) TR-01-004-002-001/161 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | KHOWAI | UCBA0003147 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
10
| Pramila Munda(Wife) TR-01-004-002-002/118 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL042250
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |