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
| Shachi Bala Dey(Wife) TR-01-004-014-002/111 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004014WL009219
| Credited |
25/05/2023
|
|
|
2
| Chandan Ghos(Son) TR-01-004-014-002/135 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004014WL009219
| Credited |
25/05/2023
|
|
|
3
| Mina Shil(Wife) TR-01-004-014-002/151 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL009219
| Credited |
25/05/2023
|
|
|
4
| Malati Deb(Wife) TR-01-004-014-002/157 | OTHER |
Sramik Colony & It Bhatta
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL009219
| Credited |
25/05/2023
|
|
|
5
| Samali Dey(Wife) TR-01-004-014-002/106 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL009219
| Credited |
25/05/2023
|
|
|
6
| Purnima Shil(Daughter-in-Law) TR-01-004-014-002/1 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL009219
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |