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
| Tapas Mallik(Self) TR-01-007-015-004/183 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
2
| Sabitri Das(Wife) TR-01-007-015-004/19 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL032626
| Credited |
30/09/2020
|
|
|
3
| Shishir Kr Choudhari(Self) TR-01-007-015-005/17 | OTHER |
Tuichindrai Colony (West)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
4
| Kajal Debnath(Wife) TR-01-007-015-005/56 | OTHER |
Tuichindrai Colony (West)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
5
| Laxmi rani Sarkar(Wife) TR-01-007-015-005/87 | SC |
Tuichindrai Colony (West)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
6
| Shabitri Mallik(Wife) TR-01-007-015-004/35 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
7
| Shipra Mallik(Wife) TR-01-007-015-004/79 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL032626
| Credited |
30/09/2020
|
|
|
8
| Bishu Malakar(Self) TR-01-007-015-005/98 | SC |
Tuichindrai Colony (West)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
9
| Pintu Roy(Son) TR-01-007-015-005/9 | OTHER |
Tuichindrai Colony (West)
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
10
| Parimal Giri(Son) TR-01-007-015-004/76 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL032626
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |