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
| Litan Paul(Self) TR-01-004-002-005/131 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL028875
| Credited |
21/11/2018
|
|
|
2
| Marani Paul(Wife) TR-01-004-002-005/133 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL028875
| Credited |
21/11/2018
|
|
|
3
| Sujit Paul(Self) TR-01-004-002-005/135 | OTHER |
Paul Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004WL028875
|
|
|
|
|
4
| Usha Rani Das(Wife) TR-01-004-002-005/128 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | KHOWAI | UCBA0003147 |
3001004WL028875
| Credited |
21/11/2018
|
|
|
5
| Shilpi Rani Shil(Self) TR-01-004-002-005/124 | OTHER |
Paul Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004WL028875
|
|
|
|
|
6
| Shibani Sukladas(Wife) TR-01-004-002-005/125 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004WL028875
| Credited |
21/11/2018
|
|
|
7
| Subodh Shil(Self) TR-01-004-002-005/127 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004WL028875
| Credited |
21/11/2018
|
|
|
8
| Mousumi Das Paul(Wife) TR-01-004-002-005/135 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| BANDHAN BANK LIMITED | Khowai | BDBL0001642 |
3001004WL028875
| Credited |
19/11/2018
|
|
|
9
| Jiban Das(Self) TR-01-004-002-005/123 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004WL028875
| Credited |
21/11/2018
|
|
|
10
| Shilu Shil Paul(Wife) TR-01-004-002-005/131 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001004WL028875
| Credited |
19/11/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |