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
| Khitish Sarkar(Husband) TR-01-004-002-006/16 | SC |
Dhalabil Colony (North Part) Ward 3
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
2
| Sipra Sarkar(Wife) TR-01-004-002-006/160 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
3
| Malati Munda(Wife) TR-01-004-002-006/164 | ST |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
4
| Surja Mala Munda(Wife) TR-01-004-002-006/165 | ST |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
5
| Nitendra Sarkar(Self) TR-01-004-002-006/168 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
6
| Bijay Munda(Father) TR-01-004-002-006/169 | ST |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
7
| Suniti Sarkar(Self) TR-01-004-002-006/17 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
8
| Golapi Munda(Wife) TR-01-004-002-006/172 | ST |
Munda Basti Ward 4
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
9
| Gobinda Sarkar(Self) TR-01-004-002-006/174 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
10
| Ashima Sukla Das(Wife) TR-01-004-002-006/159 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004WL024121
| Credited |
30/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |