S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Prafula Munda(Self) TR-01-004-002-002/55 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
2
| Laxmi Paul(Wife) TR-01-004-002-002/59 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
3
| Jamuna Munda(Self) TR-01-004-002-002/87 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
4
| Saraswati Paul(Wife) TR-01-004-002-002/90 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
5
| Jusna Rani Deb(Wife) TR-01-004-002-002/91 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
6
| Sushil Paul(Son) TR-01-004-002-002/73 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNITED BANK OF INDIA | KHOWAI | UTBI0KHO905 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
7
| Prashanta Deb(Son) TR-01-004-002-002/74 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KHOWAI | UCBA0003147 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
8
| Arpana Paul(Self) TR-01-004-002-002/82 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
9
| Subhudra Nath(Wife) TR-01-004-002-002/78 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL005935
| Credited |
28/05/2020
|
|
|
10
| Gupal Ch Paul(Self) TR-01-004-002-002/90 | OTHER |
Dewlia Tilla
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004002WL005935
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |