S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Paresh Ch. Shil(Self) TR-01-006-011-006/88 | OTHER |
Mukambari
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL026939
| Credited |
06/02/2018
|
|
|
2
| Pranab Acharjje(Self) TR-01-006-011-006/99 | OTHER |
Mukambari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL026939
|
|
|
|
|
3
| Benud Acharjee(Son) TR-01-006-011-006/73 | OTHER |
Mukambari
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL026939
| Credited |
05/02/2018
|
|
|
4
| Sabita Acharjee(Daughter-in-Law) TR-01-006-011-006/73 | OTHER |
Mukambari
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL026939
| Credited |
06/02/2018
|
|
|
5
| Bhabna Chanda(Wife) TR-01-006-011-006/81 | OTHER |
Mukambari
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL026939
| Credited |
06/02/2018
|
|
|
6
| Mani Bhusan Chanda(Self) TR-01-006-011-006/81 | OTHER |
Mukambari
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026939
| Credited |
06/02/2018
|
|
|
7
| Ranu Bala Shil(Wife) TR-01-006-011-006/88 | OTHER |
Mukambari
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026939
| Credited |
06/02/2018
|
|
|
8
| Rita Acharjje(Wife) TR-01-006-011-006/99 | OTHER |
Mukambari
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL026939
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |