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
| Anjana Munda(Wife) TR-01-004-002-003/122 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
01/10/2021
|
|
|
2
| Sankar Ghashi(Self) TR-01-004-002-003/130 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
01/10/2021
|
|
|
3
| Puni Rishi(Hari)(Wife) TR-01-004-002-003/132 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
02/10/2021
|
|
|
4
| Rinku Santal (urang)(Self) TR-01-004-002-003/144 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
01/10/2021
|
|
|
5
| Udoy kanda(Self) TR-01-004-002-003/148 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
01/10/2021
|
|
|
6
| Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
02/10/2021
|
|
|
7
| Menaka Relly (Khashi)(Self) TR-01-004-002-003/153 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
02/10/2021
|
|
|
8
| Sonali Ghashi(Wife) TR-01-004-002-003/159 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
01/10/2021
|
|
|
9
| Saraswati Saotal(Self) TR-01-004-002-003/174 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL027954
| Credited |
01/10/2021
|
|
|
10
| Sanju Munda(Husband) TR-01-004-002-003/172 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANDHAN BANK LIMITED | Khowai | BDBL0001642 |
3001004002WL027954
| Credited |
02/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |