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
| Bharath Kanda(Self) TR-01-004-002-003/62 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
2
| Sabitri Ghashi(Self) TR-01-004-002-003/63 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
3
| Mani Rani Paull(Wife) TR-01-004-002-003/69 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
4
| Mayna Munda(Wife) TR-01-004-002-003/70 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
5
| Sarathi Ghashi(Daughter) TR-01-004-002-003/72 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
6
| Mahesh Gour(Self) TR-01-004-002-003/73 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
7
| Sukhlal Kanda(Self) TR-01-004-002-003/78 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
8
| Bhanu Munda(Self) TR-01-004-002-003/79 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
9
| Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
10
| Pramila Ghashi(Wife) TR-01-004-002-003/95 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL026806
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |