S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lal Tripura(Self) TR-03-004-022-003/89 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| PUNJAB NATIONAL BANK | Damcherra | PUNB0183720 |
3003004WL043515
| Credited |
01/03/2024
|
|
|
2
| Lalrengpui Halam(Self) TR-03-004-022-003/88 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL043515
| Credited |
29/02/2024
|
|
|
3
| Rangthaijhan Halam(Wife) TR-03-004-022-003/25 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL043515
| Credited |
01/03/2024
|
|
|
4
| Laltinli Chorei Halam(Self) TR-03-004-022-003/70 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL043515
| Credited |
01/03/2024
|
|
|
5
| Lalbuli Halam(Self) TR-03-004-022-003/81 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL043515
| Credited |
01/03/2024
|
|
|
6
| Liyana Halam(Self) TR-03-004-022-003/21 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA GRAMIN BANK | PABIACHERRA | 8085 |
3003004WL043515
| Credited |
01/03/2024
|
|
|
7
| Munjoyngak Halam(Self) TR-03-004-022-003/69 | OTHER |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL043515
| Credited |
01/03/2024
|
|
|
8
| Sabliyanjoy Halam(Self) TR-03-004-022-003/25 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL043515
| Credited |
01/03/2024
|
|
|
9
| Madhu Halam(Daughter) TR-03-004-022-003/21 | ST |
SUNAIMURI HALAM BASTI(W-3)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL043515
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |