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
| Gita Shil(Wife) TR-01-006-011-006/42 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
2
| Bimal Shil(Self) TR-01-006-011-006/46 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
3
| Shipra Rani Shil(Wife) TR-01-006-011-006/5 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
4
| Maya Rani Chanda(Wife) TR-01-006-011-006/58 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
5
| Basanti Shil(Wife) TR-01-006-011-006/64 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
6
| Jishu Shil(Son) TR-01-006-011-006/86 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
7
| Benud Acharjee(Son) TR-01-006-011-006/73 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
8
| Bhabna Chanda(Wife) TR-01-006-011-006/81 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
9
| Biswanath Shil(Self) TR-01-006-011-006/59 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
10
| Raju ch. Shil(Son) TR-01-006-011-006/62 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003028
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |