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
| Niyati Shil(Wife) TR-01-006-011-006/39 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL050861
| Credited |
18/04/2020
|
|
|
2
| Shivendra Paul(Self) TR-01-006-011-006/4 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL050861
| Credited |
18/04/2020
|
|
|
3
| Kanak Paul(Wife) TR-01-006-011-006/40 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL050861
| Credited |
18/04/2020
|
|
|
4
| Bimal Shil(Self) TR-01-006-011-006/46 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL050861
| Credited |
16/04/2020
|
|
|
5
| Mina Rani Paul(Wife) TR-01-006-011-006/20 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL050861
| Credited |
18/04/2020
|
|
|
6
| Shudamani Paul(Self) TR-01-006-011-006/21 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL050861
| Credited |
18/04/2020
|
|
|
7
| Nepal Ch. Shil(Self) TR-01-006-011-006/5 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL050861
| Credited |
18/04/2020
|
|
|
8
| Radha Rani Shil(Wife) TR-01-006-011-006/62 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL050861
| Credited |
16/04/2020
|
|
|
9
| Parbati Paul(Wife) TR-01-006-011-006/66 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL050861
| Credited |
16/04/2020
|
|
|
10
| Gidul Paul(Self) TR-01-006-011-006/29 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL050861
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |