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
| Bijanti Kanda(Self) TR-01-004-002-003/4 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
29/03/2021
|
|
|
2
| Jamuma Nath(Self) TR-01-004-002-003/42 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
3
| Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
4
| Basanti Ghashi(Wife) TR-01-004-002-003/46 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
5
| Swapna Chakraborty(Wife) TR-01-004-002-003/49 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
6
| Bharath Kanda(Self) TR-01-004-002-003/62 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
7
| Sabitri Ghashi(Self) TR-01-004-002-003/63 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
8
| Dashu Kanda TR-01-004-002-003/64 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
9
| Sankari Gour(Wife) TR-01-004-002-003/65 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
10
| Jogesh Ghashi(Self) TR-01-004-002-003/68 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL069003
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |