S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mano Kanya Debbarma(Self) TR-01-007-014-004/84 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL024987
| Credited |
23/09/2021
|
|
|
2
| Archana Das(Wife) TR-01-007-014-004/8 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL024987
| Credited |
23/09/2021
|
|
|
3
| Rupa Bhowmik(Wife) TR-01-007-014-004/83 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL024987
| Credited |
23/09/2021
|
|
|
4
| Goutam Debbarma(Self) TR-01-007-014-004/80 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007014WL024987
| Credited |
28/09/2021
|
|
|
5
| Sukla Rani Debbarma(Self) TR-01-007-014-004/81 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007014WL024987
| Credited |
28/09/2021
|
|
|
6
| Rangita Debbarma(Self) TR-01-007-014-004/85 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | SALBAGAN | SBIN0004570 |
3001007014WL024987
| Credited |
28/09/2021
|
|
|
7
| Chinu Debbarma(Self) TR-01-007-014-004/79 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL024987
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |