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
| Pramila Gope(Wife) TR-01-006-011-005/82 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL051573
| Credited |
18/04/2020
|
|
|
2
| Gouri Rani Paul(Daughter-in-Law) TR-01-006-011-005/87 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL051573
| Credited |
18/04/2020
|
|
|
3
| Shipra Paul(Wife) TR-01-006-011-005/94 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL051573
| Credited |
14/04/2020
|
|
|
4
| Helen Datta(Self) TR-01-006-011-005/90 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL051573
| Credited |
18/04/2020
|
|
|
5
| Priyabala Sutradhar(Self) TR-01-006-011-005/84 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL051573
| Credited |
18/04/2020
|
|
|
6
| Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL051573
| Credited |
16/04/2020
|
|
|
7
| Uttam Singha(Son) TR-01-006-011-005/96 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL051573
| Credited |
16/04/2020
|
|
|
8
| Prabha Singha(Wife) TR-01-006-011-005/83 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL051573
| Credited |
18/04/2020
|
|
|
9
| Purnima Rani Deb (paul)(Wife) TR-01-006-011-005/88 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL051573
| Credited |
16/04/2020
|
|
|
10
| Amalendu Paul(Self) TR-01-006-011-005/91 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL051573
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |