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
| Suman roy(Son) TR-01-004-010-005/14 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
2
| Santosh Deb Nath(Self) TR-01-004-010-005/2 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
3
| Pijus Kanti Roy(Self) TR-01-004-010-005/24 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
4
| Mrinal Dhar(Son) TR-01-004-010-005/31 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
5
| Suman Das(Self) TR-01-004-010-005/44 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
6
| Sumiti Das(Wife) TR-01-004-010-005/44 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
7
| Smriti Sutradhar(Wife) TR-01-004-010-005/142 | OTHER |
Dakshin Ganki
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004WL071987
| Credited |
30/04/2021
|
|
|
8
| Phani Kanta Sutradhar(Self) TR-01-004-010-005/142 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
9
| Rabi Debnath(Self) TR-01-004-010-005/144 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
10
| Subrata Roy(Self) TR-01-004-010-005/141 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004010WL057175
| Credited |
11/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |