S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Dipak Deb Nath(Son) TR-01-004-014-002/93 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004014WL0096109
| Credited |
24/08/2022
|
|
|
2
| Sandha Deb(Wife) TR-01-004-014-002/94 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004014WL0096109
| Credited |
24/08/2022
|
|
|
3
| Aparna Sutradhar(Daughter-in-Law) TR-01-004-014-002/71 | OTHER |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0096109
| Credited |
24/08/2022
|
|
|
4
| Kajal Namasudra(Wife) TR-01-004-014-002/92 | SC |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0096109
| Credited |
24/08/2022
|
|
|
5
| Biday Mohan Das(Self) TR-01-004-014-002/99 | SC |
Sramik Colony & It Bhatta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL0096109
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |