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
| Renu Rudra Paul(Wife) TR-01-007-005-005/14 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL055252
| Credited |
05/01/2021
|
|
|
2
| Shubhana Sarkar(Wife) TR-01-007-005-005/142 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL055252
| Credited |
05/01/2021
|
|
|
3
| Kajol Rudra Paul(Self) TR-01-007-005-005/143 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL055252
| Credited |
04/01/2021
|
|
|
4
| Sujit Das(Self) TR-01-007-005-005/144 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL055252
| Credited |
04/01/2021
|
|
|
5
| Dilip Das(Self) TR-01-007-005-005/145 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL055252
| Credited |
04/01/2021
|
|
|
6
| Nandan Das(Self) TR-01-007-005-005/147 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL055252
| Credited |
02/01/2021
|
|
|
7
| Niranjan Debnath(Self) TR-01-007-005-005/148 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL055252
| Credited |
04/01/2021
|
|
|
8
| Bishnu Debnath(Son) TR-01-007-005-005/151 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL055252
| Credited |
04/01/2021
|
|
|
9
| Supriya Sarkar(Self) TR-01-007-005-005/154 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL055252
| Credited |
04/01/2021
|
|
|
10
| Mana Das(Self) TR-01-007-005-005/146 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL055252
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |