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
| Pritesh Biswas(Self) TR-01-006-011-006/55 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
2
| Maya Rani Chanda(Wife) TR-01-006-011-006/58 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
3
| Basanti Shil(Wife) TR-01-006-011-006/64 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
4
| Jyotsna Shil(Wife) TR-01-006-011-006/69 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
5
| Milan Chanda(Self) TR-01-006-011-006/57 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
6
| Nepal Ch. Shil(Self) TR-01-006-011-006/5 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
7
| Gouri Rani Shil(Wife) TR-01-006-011-006/53 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
8
| Parbati Paul(Wife) TR-01-006-011-006/66 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
9
| Mira Shil(Wife) TR-01-006-011-006/59 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
10
| Raju ch. Shil(Son) TR-01-006-011-006/62 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL006210
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |