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
| Babul Acharjee(Self) TR-01-004-010-004/98 | OTHER |
Dakshin Char Ganki (West)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
2
| Nani Gopal Das(Self) TR-01-004-010-005/104 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
3
| Sanjib Shukla Das(Son) TR-01-004-010-005/117 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
4
| Santosh Deb Nath(Self) TR-01-004-010-005/2 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
5
| Jiban Kanai Das(Self) TR-01-004-010-005/54 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
6
| Premananda Mirdha(Self) TR-01-004-010-005/61 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
7
| Subhash Roy(Self) TR-01-004-010-005/69 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
8
| Namita Debnath(Wife) TR-01-004-010-005/120 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004010WL012492
| Credited |
16/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |