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
| Premabala Rudrapaul(Wife) TR-01-007-012-001/37 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
2
| Ranjit Kumr Das(Self) TR-01-007-012-001/4 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
3
| Mamata Sarkar(Wife) TR-01-007-012-001/44 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
4
| Nrayan Sarkar(Self) TR-01-007-012-001/45 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
5
| Supriya Debnath(Daughter) TR-01-007-012-001/47 | OTHER |
Thangai Bazar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
6
| Arati Sarkar(Wife) TR-01-007-012-001/48 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
7
| Jiban Shil(Self) TR-01-007-012-001/30 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
8
| Ajoy Sarkar.(Son) TR-01-007-012-001/36 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
9
| Jharna Sarkr(Wife) TR-01-007-012-001/42 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
10
| Rekha Sarkar(Daughter-in-Law) TR-01-007-012-001/43 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007WL0087504
| Credited |
17/03/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |