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
| Ratna Malakar(Wife) TR-01-004-010-002/101 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL010224
| Credited |
01/07/2021
|
|
|
2
| Susanta Das(Son) TR-01-004-010-002/11 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL010224
| Credited |
01/07/2021
|
|
|
3
| Sarswati Nama Das(Wife) TR-01-004-010-002/114 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL010224
| Credited |
01/07/2021
|
|
|
4
| Kartik Roy(Self) TR-01-004-010-002/129 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL010224
| Credited |
05/07/2021
|
|
|
5
| Kalpana Das(Wife) TR-01-004-010-002/13 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL010224
| Credited |
01/07/2021
|
|
|
6
| Indra kumar sarkar(Self) TR-01-004-010-002/130 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL010224
| Credited |
01/07/2021
|
|
|
7
| Benu Roy(Son) TR-01-004-010-002/14 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL010224
| Credited |
05/07/2021
|
|
|
8
| Lila Rani Paul(Mitra)(Wife) TR-01-004-010-002/124 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | KHOWAI | UCBA0003147 |
3001004010WL010224
| Credited |
03/07/2021
|
|
|
9
| Likharani Barman(Wife) TR-01-004-010-002/125 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | KHOWAI | UCBA0003147 |
3001004010WL010224
| Credited |
05/07/2021
|
|
|
10
| Parbati Nama Das(Wife) TR-01-004-010-002/131 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004010WL010224
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |