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
| Vanda Jhara(Self) TR-01-004-002-001/38 | OTHER |
Samatal Dhalabil
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
2
| Durga Charan Gour(Self) TR-01-004-002-001/43 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
3
| Rabi Munda(Self) TR-01-004-002-001/51 | OTHER |
Samatal Dhalabil
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
4
| Khudiram Gour(Self) TR-01-004-002-001/63 | OTHER |
Samatal Dhalabil
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
5
| Savhiram Gour(Son) TR-01-004-002-001/70 | OTHER |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
6
| Rina Gour(Wife) TR-01-004-002-001/62 | OTHER |
Samatal Dhalabil
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
7
| Rupashi Gour(Wife) TR-01-004-002-001/33 | OTHER |
Samatal Dhalabil
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| UCO BANK | KHOWAI | UCBA0003147 |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
8
| Kunja lata Keut(Wife) TR-01-004-002-001/36 | ST |
Samatal Dhalabil
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
9
| Nil Mohan Chanda(Self) TR-01-004-002-001/44 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL123000
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 2 | 5 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |