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
| Dipty Munda(Wife) TR-01-004-002-002/95 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046532
| Credited |
10/04/2020
|
|
|
2
| Pradip Munda(Self) TR-01-004-002-002/96 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046532
| Credited |
14/04/2020
|
|
|
3
| Manju Munda(Self) TR-01-004-002-003/120 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046532
| Credited |
14/04/2020
|
|
|
4
| Udoy kanda(Self) TR-01-004-002-003/148 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046532
| Credited |
10/04/2020
|
|
|
5
| Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046532
| Credited |
14/04/2020
|
|
|
6
| Saraswati Saotal(Self) TR-01-004-002-003/174 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046532
| Credited |
14/04/2020
|
|
|
7
| Gita Debnath(Wife) TR-01-004-002-003/16 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | KHOWAI | UCBA0003147 |
3001004002WL046532
| Credited |
10/04/2020
|
|
|
8
| Narayan Chandra Paul(Self) TR-01-004-002-003/170 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | KHOWAI | UCBA0003147 |
3001004002WL046532
| Credited |
10/04/2020
|
|
|
9
| Sumita Gour(Self) TR-01-004-002-003/169 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL046532
| Credited |
10/04/2020
|
|
|
10
| Nitai Ghansi(Self) TR-01-004-002-003/171 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004002WL046532
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |