S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Hashi Rani Shil(Self) TR-01-006-011-006/33 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
2
| Sabita Rani Paul(Self) TR-01-006-011-006/35 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
3
| Shivendra Paul(Self) TR-01-006-011-006/4 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
4
| Kanak Paul(Wife) TR-01-006-011-006/40 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
5
| Pritesh Biswas(Self) TR-01-006-011-006/55 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
6
| Nepal Ch. Shil(Self) TR-01-006-011-006/5 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
7
| Bani Shil(Wife) TR-01-006-011-006/52 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
8
| kajal Paul(Son) TR-01-006-011-006/49 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
9
| Rakesh Paul(Self) TR-01-006-011-006/37 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL014845
| Credited |
14/09/2017
|
|
|
10
| Derendra Shil(Self) TR-01-006-011-006/69 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL014845
| Credited |
14/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |