S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Harendra Das(Self) TR-01-004-005-007/142 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL017896
| Credited |
15/06/2023
|
|
|
2
| Prasanta Debnath(Son) TR-01-004-005-005/98 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL017896
| Credited |
15/06/2023
|
|
|
3
| Dipali Deb(Wife) TR-01-004-005-005/79 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL017896
| Credited |
15/06/2023
|
|
|
4
| Manju Tanti(Wife) TR-01-004-005-005/60 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL017896
| Credited |
15/06/2023
|
|
|
5
| Sabita DebNath(Wife) TR-01-004-005-005/70 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004005WL017896
| Credited |
15/06/2023
|
|
|
6
| Bimal Nandi(Self) TR-01-004-005-007/75 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL017896
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |