S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Ruma Das(Wife) TR-01-007-023-003/321 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007023WL004403
| Credited |
27/05/2020
|
|
|
2
| Rajib Rudra Paul(Son) TR-01-007-023-003/331 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007023WL004403
| Credited |
26/05/2020
|
|
|
3
| Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007023WL004403
| Credited |
26/05/2020
|
|
|
4
| Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL004403
| Credited |
27/05/2020
|
|
|
5
| Usha Das Sarkar(Self) TR-01-007-023-003/322 | OTHER |
North Kuishartilla Ward 3
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL004403
| Credited |
27/05/2020
|
|
|
6
| Sankar Chandra Das(Self) TR-01-007-023-003/323 | SC |
North Kuishartilla Ward 3
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL004403
|
|
|
|
|
7
| Bakul Sarkar(Self) TR-01-007-023-003/315 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL004403
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |