S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Arjun Das(Self) TR-01-004-002-001/31 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001039
| Credited |
24/05/2021
|
|
|
2
| Vanda Jhara(Self) TR-01-004-002-001/38 | OTHER |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001039
|
|
|
|
|
3
| Subal Jhara(Self) TR-01-004-002-001/50 | OTHER |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001039
|
|
|
|
|
4
| Rabi Munda(Self) TR-01-004-002-001/51 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001039
| Credited |
24/05/2021
|
|
|
5
| Sumitra Sukla das(Self) TR-01-004-002-001/52 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001039
| Credited |
24/05/2021
|
|
|
6
| Maya Bati gour(Wife) TR-01-004-002-001/53 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001039
| Credited |
24/05/2021
|
|
|
7
| Rasiklal Saotal(Husband) TR-01-004-002-001/55 | ST |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL001039
|
|
|
|
|
8
| Kunja lata Keut(Wife) TR-01-004-002-001/36 | ST |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL001039
| Credited |
21/05/2021
|
|
|
9
| Gopash Das(Son) TR-01-004-002-001/37 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001004002WL001039
| Credited |
24/05/2021
|
|
|
10
| Nil Mohan Chanda(Self) TR-01-004-002-001/44 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL001039
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |