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
| Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL034741
| Credited |
01/10/2020
|
|
|
2
| Suniti Sarkar(Self) TR-01-004-010-001/111 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL034741
| Credited |
30/09/2020
|
|
|
3
| Raju Das(Son) TR-01-004-010-001/121 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL034741
| Credited |
30/09/2020
|
|
|
4
| Archana Nama Das(Wife) TR-01-004-010-001/126 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL034741
| Credited |
30/09/2020
|
|
|
5
| Gita Namasudra(Wife) TR-01-004-010-001/130 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL034741
| Credited |
01/10/2020
|
|
|
6
| Ranu Biswas(Wife) TR-01-004-010-001/135 | SC |
Uttar Char ganki (West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL034741
|
|
|
|
|
7
| Biplabi Das Gupta(Self) TR-01-004-010-001/137 | OTHER |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL034741
| Credited |
30/09/2020
|
|
|
8
| Shikha Nama Das(Daughter) TR-01-004-010-001/128 | SC |
Uttar Char ganki (West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL034741
|
|
|
|
|
9
| Narayan Debnath(Self) TR-01-004-010-001/118 | OTHER |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL034741
| Credited |
01/10/2020
|
|
|
10
| Sukla Nama Das(Wife) TR-01-004-010-001/102 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 199.99 |
999.95
|
0
|
0
|
999.95
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL034741
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |