S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Binata Singh(Wife) TR-01-004-003-005/55 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UNITED BANK OF INDIA | KHOWAI | UTBI0KHO905 |
3001004003WL025195
| Credited |
15/10/2018
|
|
|
2
| Sandipa Singha(Daughter-in-Law) TR-01-004-003-005/47 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004003WL025195
| Credited |
12/10/2018
|
|
|
3
| Ajit Singha(Self) TR-01-004-003-005/48 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL025195
| Credited |
15/10/2018
|
|
|
4
| Radha Rani Singh(Self) TR-01-004-003-005/50 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL025195
| Credited |
15/10/2018
|
|
|
5
| Pranati Singh(Self) TR-01-004-003-005/52 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL025195
| Credited |
15/10/2018
|
|
|
6
| Pramjit Singh(Son) TR-01-004-003-005/52 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL025195
| Credited |
12/10/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |