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
| Jwaleswari Tanti(Self) TR-01-004-002-004/30 | OTHER |
Dhalabil Colony (North Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156744
| Credited |
28/03/2023
|
|
|
2
| Rina Goala(Wife) TR-01-004-002-004/93 | OTHER |
Dhalabil Colony (North Part) Ward 3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156744
| Credited |
27/03/2023
|
|
|
3
| Suniti Sarkar(Self) TR-01-004-002-006/17 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156744
| Credited |
27/03/2023
|
|
|
4
| Kalpana Tanti(Wife) TR-01-004-026-003/204 | OTHER |
Dhalabil Colony (North Part) Ward 3
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004026WL0156744
|
|
|
|
|
5
| Davi Thakur(Wife) TR-01-004-026-003/2-A | OTHER |
Dhalabil Colony (North Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004026WL0156744
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |