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
| Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004003WL034319
| Credited |
01/10/2020
|
|
|
2
| Birendra Rudrapaul(Husband) TR-01-004-003-005/6 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL034319
| Credited |
30/09/2020
|
|
|
3
| Rinku Rani Paul(Wife) TR-01-004-003-005/7 | OTHER |
Majumder para
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL034319
|
|
|
|
|
4
| Sima Deb Roy(Self) TR-01-004-003-005/9 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL034319
| Credited |
01/10/2020
|
|
|
5
| Chittaranjan Deb(Self) TR-01-004-003-005/54 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL034319
| Credited |
30/09/2020
|
|
|
6
| Pijush Das(Self) TR-01-004-003-005/56 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004003WL034319
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |