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
| Nitendra Sarkar(Self) TR-01-004-002-006/168 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
2
| Suniti Sarkar(Self) TR-01-004-002-006/17 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
12/11/2023
|
|
|
3
| Laxmiram Munda(Son) TR-01-004-002-006/178 | ST |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
12/11/2023
|
|
|
4
| Sumila Munda(Daughter) TR-01-004-002-006/178 | ST |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
5
| Hepi Das(Wife) TR-01-004-002-006/182 | SC |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
6
| Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
7
| Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
8
| Pritibala Sarkar(Wife) TR-01-004-002-006/189 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
9
| Jatindra Sarkar(Self) TR-01-004-002-006/190 | OTHER |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
10
| Sabita Sarkar(Wife) TR-01-004-002-006/202 | SC |
Dhalabil Colony (North Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL081686
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |