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
| Ranajit Das(Husband) TR-01-004-002-001/116 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
| Credited |
30/03/2021
|
|
|
2
| Fulashari Jhara(Wife) TR-01-004-002-001/119 | OTHER |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
|
|
|
|
|
3
| Shrimati Bala Bagdi(Self) TR-01-004-002-001/130 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
| Credited |
30/03/2021
|
|
|
4
| Manju Deb(Self) TR-01-004-002-001/142 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
| Credited |
29/03/2021
|
|
|
5
| Gita Choudhury TR-01-004-002-001/144 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
| Credited |
30/03/2021
|
|
|
6
| Sapan Deb(Self) TR-01-004-002-001/160 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
| Credited |
30/03/2021
|
|
|
7
| Kamal Jhara(Self) TR-01-004-002-001/166 | OTHER |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
|
|
|
|
|
8
| Ujjala Debnath(Self) TR-01-004-002-001/32 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL068676
| Credited |
30/03/2021
|
|
|
9
| Priyatosh Barua(Brother) TR-01-004-002-001/115 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004002WL068676
| Credited |
30/03/2021
|
|
|
10
| Nil Mohan Chanda(Self) TR-01-004-002-001/44 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL068676
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |