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
| Bilash jhara(Wife) TR-01-004-002-001/72 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
2
| Santi Kar(Self) TR-01-004-002-002/77 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
3
| Nisa Rani Paul(Self) TR-01-004-002-003/162 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
4
| Mamata Sukla Baidya(Wife) TR-01-004-002-003/19 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
5
| Nani Deb(Self) TR-01-004-002-005/57 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
6
| Sumati Debnath(Wife) TR-01-004-002-002/19 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CORPORATION BANK | Khowai | CORP0003157 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
7
| Jibesh Shil(Son) TR-01-004-002-005/68 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
8
| Kiran Debnath(Self) TR-01-004-002-002/39 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
9
| Ranjit Debnath(Self) TR-01-004-002-001/42 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
10
| Bulti Deb Sarkar(Wife) TR-01-004-002-001/222 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL012282
| Credited |
16/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |