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
| Bhanu Ghashi(Self) TR-01-004-002-003/105 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
07/06/2021
|
|
|
2
| Sankar Shingh Gour(Husband) TR-01-004-002-003/11 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
07/06/2021
|
|
|
3
| Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
07/06/2021
|
|
|
4
| Sankari Debbarma(Self) TR-01-004-002-003/12 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
05/06/2021
|
|
|
5
| Manju Munda(Self) TR-01-004-002-003/120 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
05/06/2021
|
|
|
6
| Ramu Munda(Son) TR-01-004-002-003/127 | ST |
Kuyarbari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
|
|
|
|
|
7
| Budhu Hari(Self) TR-01-004-002-003/135 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
05/06/2021
|
|
|
8
| Sanjoy Ghasi(Husband) TR-01-004-002-003/137 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
07/06/2021
|
|
|
9
| Rinku Santal (urang)(Self) TR-01-004-002-003/144 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL005181
| Credited |
05/06/2021
|
|
|
10
| Sumita sabar (kanda)(Wife) TR-01-004-002-003/148 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL005181
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |