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
| kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 | OTHER |
Dewlia Tilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
2
| Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 | OTHER |
Dewlia Tilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
3
| Sukhan Biswas (Paul)(Wife) TR-01-004-002-002/37 | OTHER |
Dewlia Tilla
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
4
| Prafull Ch. Kar(Self) TR-01-004-002-002/50 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
5
| Archana Paul(Mother) TR-01-004-002-002/51 | OTHER |
Dewlia Tilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
6
| Sujit Deb(Self) TR-01-004-002-002/52 | OTHER |
Dewlia Tilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
7
| Parul Munda(Wife) TR-01-004-002-002/55 | OTHER |
Dewlia Tilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
8
| Bhibash Paul(Son) TR-01-004-002-002/28 | OTHER |
Dewlia Tilla
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
9
| Kush Paul(Son) TR-01-004-002-002/44 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| UCO BANK | KHOWAI | UCBA0003147 |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
10
| Jaya rani das(Daughter-in-Law) TR-01-004-002-002/30 | OTHER |
Dewlia Tilla
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL120878
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 2 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |