S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Mano Kanya Debbarma(Self) TR-01-007-014-004/84 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL004228
| Credited |
05/06/2021
|
|
|
2
| Archana Das(Wife) TR-01-007-014-004/8 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL004228
| Credited |
05/06/2021
|
|
|
3
| Rupa Bhowmik(Wife) TR-01-007-014-004/83 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL004228
| Credited |
05/06/2021
|
|
|
4
| Goutam Debbarma(Self) TR-01-007-014-004/80 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007014WL004228
| Credited |
04/06/2021
|
|
|
5
| Sukla Rani Debbarma(Self) TR-01-007-014-004/81 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007014WL004228
| Credited |
04/06/2021
|
|
|
6
| Chinu Debbarma(Self) TR-01-007-014-004/79 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL004228
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |