S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Surendra Ghashi(Self) TR-01-004-002-003/57 | SC |
Kuyarbari
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001915
| Credited |
15/05/2020
|
|
|
2
| Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 | OTHER |
Kuyarbari
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001915
| Credited |
15/05/2020
|
|
|
3
| Ranjit Paul(Self) TR-01-004-002-005/12 | OTHER |
Paul Para
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001915
| Credited |
15/05/2020
|
|
|
4
| Dipali Bhattchariya(Wife) TR-01-004-002-005/35 | OTHER |
Paul Para
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001915
| Credited |
15/05/2020
|
|
|
5
| Puspa Deb(Wife) TR-01-004-002-005/39 | OTHER |
Paul Para
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001915
| Credited |
15/05/2020
|
|
|
6
| Prasenjit Chanda(Son) TR-01-004-002-004/68-A | OTHER |
Bangla Tilla
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| UNITED BANK OF INDIA | KHOWAI | UTBI0KHO905 |
3001004002WL001915
| Credited |
15/05/2020
|
|
|
7
| Kajali Ghashi(Daughter) TR-01-004-002-003/75 | SC |
Kuyarbari
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004002WL001915
| Credited |
15/05/2020
|
|
|
8
| Mithan Debnath(Self) TR-01-004-002-004/67-A | OTHER |
Bangla Tilla
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL001915
| Credited |
14/05/2020
|
|
|
9
| Swapna Deb Nath(Wife) TR-01-004-002-003/76 | OTHER |
Kuyarbari
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL001915
| Credited |
14/05/2020
|
|
|
10
| Raj Kumar Ghashi(Self) TR-01-004-002-003/36 | SC |
Kuyarbari
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | HARI GANGA BASAK ROAD, AGARTALA | CBIN0283236 |
3001004002WL001915
| Credited |
14/05/2020
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |