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
| Pabitra Barua(Self) TR-01-004-002-001/100 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL002469
| Credited |
29/05/2021
|
|
|
2
| Anup Deb(Self) TR-01-004-002-001/11 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL002469
| Credited |
29/05/2021
|
|
|
3
| Prashanta Barua(Self) TR-01-004-002-001/151 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL002469
| Credited |
28/05/2021
|
|
|
4
| Tapan Das(Son) TR-01-004-002-001/154 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL002469
| Credited |
25/05/2021
|
|
|
5
| Sapan Deb(Self) TR-01-004-002-001/160 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL002469
| Credited |
29/05/2021
|
|
|
6
| Laxmiram Gour(Self) TR-01-004-002-001/211 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL002469
| Credited |
26/05/2021
|
|
|
7
| Monoranjan Gour(Self) TR-01-004-002-001/29 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL002469
| Credited |
29/05/2021
|
|
|
8
| Nil Mohan Chanda(Self) TR-01-004-002-001/44 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL002469
| Credited |
29/05/2021
|
|
|
9
| Kalpana Nath(Wife) TR-01-004-002-001/58 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL002469
| Credited |
29/05/2021
|
|
|
10
| Satya Ranjan Borua(Husband) TR-01-004-002-001/27 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL002469
| Credited |
29/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |