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
| Sitesh Paul(Husband) TR-01-004-002-002/14 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
2
| Anup Paul(Self) TR-01-004-002-002/143 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
3
| Bijoy paul(Self) TR-01-004-002-002/148 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
4
| Bikash Paul(Self) TR-01-004-002-002/149 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
5
| Joydeb Goswami(Self) TR-01-004-002-002/140 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
6
| Anima Paul(Wife) TR-01-004-002-002/147 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
7
| Bebi Deb(Wife) TR-01-004-002-002/137 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
8
| Dwipayan Kar(Self) TR-01-004-002-002/142 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
9
| Jaba Rani paul(Wife) TR-01-004-002-002/139 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
10
| Mina Rani Paul(Wife) TR-01-004-002-002/133 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL001190
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |