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
| Sabita Rani Paul(Self) TR-01-006-011-006/35 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
2
| Maya Rani Chanda(Wife) TR-01-006-011-006/58 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
3
| Milan Chanda(Self) TR-01-006-011-006/57 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
4
| Dipankar Acherjee(Son) TR-01-006-011-006/2 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
5
| Bina Chanda(Wife) TR-01-006-011-006/72 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
6
| Sudipta Shil(Son) TR-01-006-011-006/26 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
7
| Gouri Rani Shil(Wife) TR-01-006-011-006/53 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
8
| Sipra pal(Self) TR-01-006-011-006/172 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
9
| Biswanath Shil(Self) TR-01-006-011-006/59 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
10
| Adhir Shil(Self) TR-01-006-011-006/64 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL010141
| Credited |
25/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |