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
| Sukla Das(Wife) TR-01-007-005-005/120 | SC |
Purba Howaibari
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
2
| Ratna Rudra Paul(Wife) TR-01-007-005-005/123 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
3
| Pratima Debnath(Wife) TR-01-007-005-005/118 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
4
| Santosh Sarkar(Self) TR-01-007-005-005/12 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
5
| Jharna Das(Self) TR-01-007-005-005/119 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
6
| Babul Bhowmik(Self) TR-01-007-005-005/109 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
7
| Kajol Debnath(Wife) TR-01-007-005-005/110 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
8
| Dipali Das(Self) TR-01-007-005-005/124 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
9
| Babul Das(Self) TR-01-007-005-005/126 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL048878
| Credited |
02/12/2020
|
|
|
10
| Saraswati Das(Wife) TR-01-007-005-005/121 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL051331
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |