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
| Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
2
| Sabiri Gour(Wife) TR-01-004-002-003/45 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
3
| Basanti Ghashi(Wife) TR-01-004-002-003/46 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
4
| Surendra Ghashi(Self) TR-01-004-002-003/57 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
5
| Bishu Munda(Self) TR-01-004-002-003/6 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
6
| Bharath Kanda(Self) TR-01-004-002-003/62 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
7
| Sabitri Ghashi(Self) TR-01-004-002-003/63 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
8
| Dashu Kanda TR-01-004-002-003/64 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
9
| Jogesh Ghashi(Self) TR-01-004-002-003/68 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
10
| Amal Goala(Son) TR-01-004-002-003/43 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004WL004074
| Credited |
14/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |