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
| Dipak Das(Son) TR-01-004-002-001/59 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
2
| Bani Das(Daughter) TR-01-004-002-001/73 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
3
| Nirmal Barua(Son) TR-01-004-002-001/74 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
4
| Bikram Das(Self) TR-01-004-002-001/81 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
5
| Dilip das(Self) TR-01-004-002-001/86 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
6
| Parimal Barua(Self) TR-01-004-002-001/88 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
7
| Subal Nath Sarma(Self) TR-01-004-002-001/41 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
8
| Soma Nath Sarma(Wife) TR-01-004-002-001/41 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANDHAN BANK LIMITED | Khowai | BDBL0001642 |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
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
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
10
| Mina Chanda(Wife) TR-01-004-002-001/40 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004002WL046353
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |