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
| Khela Rani Paul(Wife) TR-01-004-002-003/150 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156765
| Credited |
28/03/2023
|
|
|
2
| Laxmi ram Gaur(Self) TR-01-004-002-003/18 | OTHER |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156765
| Credited |
28/03/2023
|
|
|
3
| Manju Kurmi(Wife) TR-01-004-002-003/30 | OTHER |
Khowai Tea Garden East Ward 2
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156765
| Credited |
28/03/2023
|
|
|
4
| Laxmi Kute(Wife) TR-01-004-002-003/52 | SC |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156765
| Credited |
28/03/2023
|
|
|
5
| Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 | SC |
Khowai Tea Garden East Ward 2
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156765
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |