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
| Narayan Dey(Self) TR-01-004-014-006/64 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
2
| Pakhi Rani Dey(Wife) TR-01-004-014-006/7 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KHOWAI | UCBA0003147 |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
3
| Priti Rani Ghosh(Wife) TR-01-004-014-006/56 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KHOWAI | UCBA0003147 |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
4
| Raju Debnath(Son) TR-01-004-014-006/22 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
5
| Anima Sharma(Self) TR-01-004-014-006/32 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
6
| Runubala Dey(Self) TR-01-004-014-006/47 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
7
| Shipra Ghosh(Wife) TR-01-004-014-006/6 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
8
| Ratan Debnath(Self) TR-01-004-014-006/61 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
9
| Harakrishna Debnath(Husband) TR-01-004-014-006/63 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
10
| Sajal Ghosh(Self) TR-01-004-014-006/50 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL008783
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |