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
| Hriday Keout(Self) TR-01-004-002-001/216 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL021655
| Credited |
24/08/2020
|
|
|
2
| Mangri Jhara(Self) TR-01-004-002-001/219 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL021655
| Credited |
24/08/2020
|
|
|
3
| Kirit Kanti Das(Self) TR-01-004-002-001/224 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL021655
| Credited |
24/08/2020
|
|
|
4
| Jogash Chandra Nama Sudra(Self) TR-01-004-002-001/24 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL021655
| Credited |
25/08/2020
|
|
|
5
| Vanda Jhara(Self) TR-01-004-002-001/38 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL021655
| Credited |
25/08/2020
|
|
|
6
| Laxmindar Jhar(Self) TR-01-004-002-001/48 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL021655
| Credited |
25/08/2020
|
|
|
7
| Subal Jhara(Self) TR-01-004-002-001/50 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL021655
| Credited |
25/08/2020
|
|
|
8
| Malani Saotal(Wife) TR-01-004-002-001/55 | ST |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL021655
| Credited |
25/08/2020
|
|
|
9
| Kunja lata Keut(Wife) TR-01-004-002-001/36 | ST |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL021655
| Credited |
25/08/2020
|
|
|
10
| Nil Mohan Chanda(Self) TR-01-004-002-001/44 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL021655
| Credited |
25/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |