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
| Suman Nama Das(Son) TR-01-004-010-001/1 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
2
| Nantu Sarkar(Self) TR-01-004-010-001/101 | SC |
North Ajagartilla
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL041845
|
|
|
|
|
3
| Nidhan Deb(Self) TR-01-004-010-001/159 | OTHER |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
4
| Swapna Basu(Self) TR-01-004-010-001/176 | OTHER |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
5
| Jahar lal Das(Self) TR-01-004-010-001/182 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
6
| Arati Sukla Das(Wife) TR-01-004-010-001/186 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
7
| Sabita Barman(Wife) TR-01-004-010-001/188 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
8
| Namita Nama Das(Wife) TR-01-004-010-001/177 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
9
| Sukla Nama Das(Wife) TR-01-004-010-001/102 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL041845
| Credited |
14/02/2020
|
|
|
10
| Namita Debnath(Wife) TR-01-004-010-001/161 | OTHER |
Uttar Char ganki (West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004010WL041845
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |