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
| Laxmi Das(Self) TR-01-004-002-001/189 | SC |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001004WL014729
|
|
|
|
|
2
| Jaba Rani Das(Wife) TR-01-004-002-001/218 | SC |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL014729
| Credited |
28/08/2018
|
|
|
3
| Sudarshan Barua(Self) TR-01-004-002-001/23 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL014729
| Credited |
28/08/2018
|
|
|
4
| Ujjala Debnath(Self) TR-01-004-002-001/32 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL014729
| Credited |
28/08/2018
|
|
|
5
| Nripanda Chanda(Self) TR-01-004-002-001/40 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL014729
| Credited |
28/08/2018
|
|
|
6
| Palu Debnath(Self) TR-01-004-002-001/184 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL014729
| Credited |
28/08/2018
|
|
|
7
| Anil Barua(Self) TR-01-004-002-001/220 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004WL014729
| Credited |
28/08/2018
|
|
|
8
| Diba Rani Deb Biswas(Self) TR-01-004-002-001/215 | OTHER |
Samatal Dhalabil
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004WL014729
| Credited |
28/08/2018
|
|
|
9
| Mina Chanda(Wife) TR-01-004-002-001/40 | OTHER |
Samatal Dhalabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004WL014729
| Credited |
28/08/2018
|
|
|
10
| Nil Mohan Chanda(Self) TR-01-004-002-001/44 | OTHER |
Samatal Dhalabil
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004WL014729
| Credited |
28/08/2018
|
|
|
| Daily Attendence | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |