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
| Maran Namasudra(Son) TR-01-004-014-002/114 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004014WL034818
| Credited |
23/08/2023
|
|
|
2
| Nirmala Namasudra(Self) TR-01-004-014-002/200 | SC |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004014WL034818
| Credited |
23/08/2023
|
|
|
3
| Jotsna Nama Sudra(Wife) TR-01-004-014-002/74 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL034818
| Credited |
24/08/2023
|
|
|
4
| Madhuri Som(Wife) TR-01-004-014-002/77 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL034818
| Credited |
24/08/2023
|
|
|
5
| Shipra Shill(Wife) TR-01-004-014-001/78 | OTHER |
Paschim Colony, Nazrul Palli,
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL034818
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |