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
| Dulal Sarkar(Self) TR-01-007-007-004/21 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL026100
| Credited |
11/07/2023
|
|
|
2
| Drubesh Sarkar(Self) TR-01-007-007-004/22 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL026100
| Credited |
11/07/2023
|
|
|
3
| Chaya Rani Bhowmik(Self) TR-01-007-007-004/27 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL026100
| Credited |
11/07/2023
|
|
|
4
| Litan Choudhuri(Son) TR-01-007-007-004/3 | SC |
Kashinath Para
|
P
|
A
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL026100
| Credited |
11/07/2023
|
|
|
5
| Shyamal Sarkar(Self) TR-01-007-007-004/31 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007007WL026100
| Credited |
11/07/2023
|
|
|
6
| Niyati Rani Sarkar(Wife) TR-01-007-007-004/26 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007007WL026100
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |