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
| Sabita Deb(Wife) TR-01-004-002-005/23 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
2
| Dipti Deb(Self) TR-01-004-002-005/24 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
3
| Bindu Das(Self) TR-01-004-002-005/34 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
4
| Bikash Ray(Self) TR-01-004-002-005/41 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
5
| Kanchan RaniDas(Wife) TR-01-004-002-005/43 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
6
| Sankar Das(Son) TR-01-004-002-005/42 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
7
| Khella rani das(Wife) TR-01-004-002-005/4 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
8
| Mina Ray(Wife) TR-01-004-002-005/36 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
9
| Sumitra Rani das(Self) TR-01-004-002-005/32 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
10
| Kallani Ray(Wife) TR-01-004-002-005/41 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001004002WL040789
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |