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
| Shipra Majumder (Dey)(Wife) TR-01-004-014-006/51 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
2
| Ashabala Dey(Wife) TR-01-004-014-006/49 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KHOWAI | UCBA0003147 |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
3
| Priti Rani Ghosh(Wife) TR-01-004-014-006/56 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KHOWAI | UCBA0003147 |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
4
| Uma Gope(Wife) TR-01-004-014-006/53 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
5
| Puspa Tanti(Wife) TR-01-004-014-006/59 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
6
| Shipra Ghosh(Wife) TR-01-004-014-006/6 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
7
| Sandhya Dhar(Self) TR-01-004-014-006/60 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
8
| Ratan Debnath(Self) TR-01-004-014-006/61 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
9
| Runubala Dey(Self) TR-01-004-014-006/47 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
10
| Sajal Ghosh(Self) TR-01-004-014-006/50 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL003013
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |