S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Suniti Sarkar(Self) TR-01-004-002-006/17 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL035503
| Credited |
26/11/2021
|
|
|
2
| Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL071800
| Credited |
24/02/2022
|
|
|
3
| Pritibala Sarkar(Wife) TR-01-004-002-006/189 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL071800
| Credited |
24/02/2022
|
|
|
4
| Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL035503
| Credited |
26/11/2021
|
|
|
5
| Dipti Sarkar(Self) TR-01-004-002-006/39 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL071800
| Credited |
24/02/2022
|
|
|
6
| Laxmi Sarkar(Wife) TR-01-004-002-006/42 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL035503
| Credited |
26/11/2021
|
|
|
7
| Sabitri Sarkar(Wife) TR-01-004-002-006/59 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL071800
| Credited |
24/02/2022
|
|
|
8
| Rathindra Sarkar(Self) TR-01-004-002-006/60 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL035503
| Credited |
26/11/2021
|
|
|
9
| Kamala Rani Das 1(Wife) TR-01-004-002-006/82 | OTHER |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL035503
| Credited |
30/11/2021
|
|
|
10
| Joymati Sarkar(Wife) TR-01-004-026-004/2 | SC |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004WL071800
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |