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
| Maya Rani Chanda(Wife) TR-01-006-011-006/58 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003535
| Credited |
21/06/2019
|
|
|
2
| Benud Acharjee(Son) TR-01-006-011-006/73 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003535
| Credited |
21/06/2019
|
|
|
3
| Kalpana Paul(Daughter-in-Law) TR-01-006-011-006/98 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003535
| Credited |
24/06/2019
|
|
|
4
| Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003535
| Credited |
21/06/2019
|
|
|
5
| Mira Shil(Wife) TR-01-006-011-006/59 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003535
| Credited |
21/06/2019
|
|
|
6
| Maya Rani Shil(Self) TR-01-006-011-006/171 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL003535
| Credited |
24/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |