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
| Pritesh Biswas(Self) TR-01-006-011-006/55 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL0095878
| Credited |
03/04/2022
|
|
|
2
| Bela Rani Shil(Self) TR-01-006-011-006/85 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL0095878
| Credited |
04/04/2022
|
|
|
3
| Arun Shil(Self) TR-01-006-011-006/92 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL0095878
| Credited |
03/04/2022
|
|
|
4
| Pranab Acharjje(Self) TR-01-006-011-006/99 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL0095878
| Credited |
04/04/2022
|
|
|
5
| kajal Paul(Son) TR-01-006-011-006/49 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0095878
| Credited |
04/04/2022
|
|
|
6
| Prabha Rani Shil(Wife) TR-01-006-011-006/87 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0095878
| Credited |
03/04/2022
|
|
|
7
| Parbati Paul(Wife) TR-01-006-011-006/66 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0095878
| Credited |
03/04/2022
|
|
|
8
| Lila Rani Shil(Wife) TR-01-006-011-006/94 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0095878
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |