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
| Shipra Paul(Wife) TR-01-006-011-005/94 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
2
| Rakhesh Pal(Self) TR-01-006-011-005/62 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
3
| Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
4
| Uttara Singha(Wife) TR-01-006-011-005/53 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
5
| Pratima Pal(Wife) TR-01-006-011-005/69 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
6
| Dipali Pal(Wife) TR-01-006-011-005/73 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
12/11/2023
|
|
|
7
| Rajesh Singha(Son) TR-01-006-011-005/97 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
8
| Dhulu Shli(Self) TR-01-006-011-006/175 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
9
| Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL078398
| Credited |
11/11/2023
|
|
|
10
| Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 | SC |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL078398
| Credited |
12/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |