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
| Basana Sakar(Self) TR-01-007-012-001/19 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
2
| Sanjoy Das(Son) TR-01-007-012-001/20 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
3
| Ruma Das(Wife) TR-01-007-012-001/21 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
4
| Chandan Sarkar(Self) TR-01-007-012-001/3 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
5
| Litan Das(Son) TR-01-007-012-001/35 | SC |
Thangai Bazar
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
6
| Ajoy Sarkar.(Son) TR-01-007-012-001/36 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
7
| Sanjay Sarkar(Self) TR-01-007-012-001/155 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
8
| Parshu Ram Das..(Father) TR-01-007-012-001/18 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
9
| Dhirendra Das(Self) TR-01-007-012-001/2 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
10
| Tapan Sarkar(Self) TR-01-007-012-001/154 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007012WL015078
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |