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
| Sabitri Paul(Wife) TR-01-004-002-002/45 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL034517
| Credited |
13/04/2018
|
|
|
2
| Kalyani Paul(Wife) TR-01-004-002-002/46 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
3
| Namita Paul(Deb)(Daughter-in-Law) TR-01-004-002-002/47 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
4
| Anima Datta Gupta(Wife) TR-01-004-002-002/48 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
5
| Pannalal Deb(Self) TR-01-004-002-002/49 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
6
| Archana Paul(Mother) TR-01-004-002-002/51 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
7
| Sitansu Paul(Self) TR-01-004-002-002/42 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
8
| Manju Rani Kar(Wife) TR-01-004-002-002/50 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KHOWAI | UCBA0003147 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
9
| Niyati Debnath (Paul)(Wife) TR-01-004-002-002/44 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
10
| Arity Nath(Wife) TR-01-004-002-002/5 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004WL030281
| Credited |
05/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |