S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Pranati Acharjee(Mother) TR-01-006-011-006/100 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
2
| Archana Shil (Paul) TR-01-006-011-006/105 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
3
| Bina Pal(Wife) TR-01-006-011-006/108 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
4
| Rina Rani Paul TR-01-006-011-006/1 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
5
| Dilip Acherjee(Son) TR-01-006-011-006/13 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
6
| Rekha Pal(Wife) TR-01-006-011-006/137 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
7
| Jharna Guswami (Acharjee)(Wife) TR-01-006-011-006/10 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
8
| Kiran Chanda(Wife) TR-01-006-011-006/122 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
9
| Kalpana Sil(Wife) TR-01-006-011-006/128 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
10
| Anima pal(Wife) TR-01-006-011-006/116 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL014845
| Credited |
14/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |