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
| Jaba Rani Das(Wife) TR-01-004-002-001/218 | SC |
Samatal Dhalabil
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
2
| Ranjit Debnath(Husband) TR-01-004-002-001/22 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
3
| Vanda Jhara(Self) TR-01-004-002-001/38 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
4
| Laxmindar Jhar(Self) TR-01-004-002-001/48 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
5
| Subal Jhara(Self) TR-01-004-002-001/50 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
6
| Rabi Munda(Self) TR-01-004-002-001/51 | OTHER |
Samatal Dhalabil
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
7
| Nihar Ranjan Chanda(Son) TR-01-004-002-001/44 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
8
| Sanjit Barua(Son) TR-01-004-002-001/68 | OTHER |
Samatal Dhalabil
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
9
| Bhagabati Das(Wife) TR-01-004-002-001/31 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL004095
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 6 | 4 | 6 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |