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
| Gouri Rani Das(Wife) TR-01-004-005-005/5 | SC |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL049987
| Credited |
10/04/2020
|
|
|
2
| Supriya Deb(Wife) TR-01-004-005-005/89 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL049987
| Credited |
14/04/2020
|
|
|
3
| Manjurani Dutta(Wife) TR-01-004-005-007/100 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL049987
| Credited |
14/04/2020
|
|
|
4
| Litan Deb(Son) TR-01-004-005-007/104 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004005WL049987
| Credited |
14/04/2020
|
|
|
5
| Bithika Datta(Self) TR-01-004-005-005/77 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | KALYANPUR | UCBA0000934 |
3001004005WL049987
| Credited |
14/04/2020
|
|
|
6
| Mila Deb(Self) TR-01-004-005-005/8 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004005WL049987
| Credited |
10/04/2020
|
|
|
7
| Laxmi Rani Datta(Wife) TR-01-004-005-005/95 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004005WL049987
| Credited |
14/04/2020
|
|
|
8
| Mira Sarkar(Self) TR-01-004-005-006/104 | OTHER |
Gouranga tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL049987
| Credited |
08/04/2020
|
|
|
9
| Pushpa Rani Das(Wife) TR-01-004-005-007/102 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004005WL049987
| Credited |
08/04/2020
|
|
|
10
| Sandhya das(Wife) TR-01-004-005-005/44 | SC |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL049987
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |