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
| Manoranjan Debnath(Husband) TR-01-004-002-002/21 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004400
| Credited |
26/05/2020
|
|
|
2
| Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004400
| Credited |
26/05/2020
|
|
|
3
| Arati Deb Nath(Wife) TR-01-004-002-002/40 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004400
| Credited |
26/05/2020
|
|
|
4
| Archana Paul(Mother) TR-01-004-002-002/51 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004400
| Credited |
26/05/2020
|
|
|
5
| Sanjib Paul(Husband) TR-01-004-002-002/1 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004400
| Credited |
26/05/2020
|
|
|
6
| Subash Debnath(Son) TR-01-004-002-002/20 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL004400
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |