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
| Jatindra Dutta(Self) TR-01-004-005-007/112 | OTHER |
North Alepsa
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL058337
| Credited |
14/01/2021
|
|
|
2
| Jadab Das(Self) TR-01-004-005-007/109 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KALYANPUR | UCBA0000934 |
3001004005WL058337
| Credited |
14/01/2021
|
|
|
3
| Uddab Das(Self) TR-01-004-005-007/108 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL058337
| Credited |
15/01/2021
|
|
|
4
| Ranjit Nandi(Self) TR-01-004-005-007/116 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL058337
| Credited |
14/01/2021
|
|
|
5
| Priyabala Sarkar(Wife) TR-01-004-005-007/131 | SC |
North Alepsa
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL058337
|
|
|
|
|
6
| Akul Das(Self) TR-01-004-005-007/123 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL058337
| Credited |
14/01/2021
|
|
|
7
| Parimal Ghosh(Self) TR-01-004-005-007/129 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL058337
| Credited |
14/01/2021
|
|
|
8
| Rabendra Ch. Das(Self) TR-01-004-005-007/111 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL058337
| Credited |
14/01/2021
|
|
|
9
| Subodh Dutta(Self) TR-01-004-005-007/1 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL058337
| Credited |
15/01/2021
|
|
|
10
| Rabi Tanti(Son) TR-01-004-005-007/103 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL058337
| Credited |
14/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |