S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sumiti Das(Wife) TR-01-004-010-005/44 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
4
| 196.57 |
786.28
|
0
|
0
|
786.28
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
2
| Jhoti Das(Wife) TR-01-004-010-005/45 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
A
|
3
| 196.57 |
589.71
|
0
|
0
|
589.71
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
3
| Mati Lal Das(D/Nath)(Wife) TR-01-004-010-005/48 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
4
| 196.57 |
786.28
|
0
|
0
|
786.28
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
4
| Minati D/Nath(Self) TR-01-004-010-005/49 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
4
| 196.57 |
786.28
|
0
|
0
|
786.28
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL031310
| Credited |
25/09/2020
|
|
|
5
| Subhash Sukla Das(Self) TR-01-004-010-005/50 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
X
|
3
| 196.57 |
589.71
|
0
|
0
|
589.71
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
6
| Sukumar D/Nath(Self) TR-01-004-010-005/57 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
4
| 196.57 |
786.28
|
0
|
0
|
786.28
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
7
| Sajal Das(Son) TR-01-004-010-005/42 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
4
| 196.57 |
786.28
|
0
|
0
|
786.28
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
8
| Mina Das(Daughter-in-Law) TR-01-004-010-005/55 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
4
| 196.57 |
786.28
|
0
|
0
|
786.28
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004010WL031310
| Credited |
25/09/2020
|
|
|
9
| Shefali D/Nath(Wife) TR-01-004-010-005/41 | OTHER |
Dakshin Ganki
|
P
|
P
|
P
|
A
|
3
| 196.57 |
589.71
|
0
|
0
|
589.71
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
10
| Namita Sukla Das(Wife) TR-01-004-010-005/4 | SC |
Dakshin Ganki
|
P
|
P
|
P
|
P
|
4
| 196.57 |
786.28
|
0
|
0
|
786.28
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004010WL031310
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |