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
| Kamal Das(Self) TR-01-004-010-005/16 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL027415
| Credited |
30/09/2021
|
|
|
2
| Malati Sukla Baidya(Self) TR-01-004-010-005/36 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL027415
| Credited |
30/09/2021
|
|
|
3
| Niyati Deb Nath(Wife) TR-01-004-010-005/39 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL027415
| Credited |
01/10/2021
|
|
|
4
| Kajal Das(Self) TR-01-004-010-005/139 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL027415
| Credited |
30/09/2021
|
|
|
5
| Sajal Das(Son) TR-01-004-010-005/42 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL027415
| Credited |
30/09/2021
|
|
|
6
| Phani Kanta Sutradhar(Self) TR-01-004-010-005/142 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004010WL027415
| Credited |
02/10/2021
|
|
|
7
| Khokan D/Nath(Son) TR-01-004-010-005/35 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004010WL027415
| Credited |
01/10/2021
|
|
|
8
| Jhunu Nath(Self) TR-01-004-010-005/146 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| UCO BANK | KHOWAI | UCBA0003147 |
3001004010WL027415
| Credited |
01/10/2021
|
|
|
9
| Shefali D/Nath(Wife) TR-01-004-010-005/41 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004010WL027415
| Credited |
01/10/2021
|
|
|
10
| Smriti Rani Modak Roy(Wife) TR-01-004-010-005/141 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004010WL027415
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |