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
| Sanjoy Gope(Son) TR-01-004-010-002/85 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL022298
| Credited |
07/10/2019
|
|
|
2
| Basanti Roy(Wife) TR-01-004-010-002/87 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL022298
| Credited |
05/10/2019
|
|
|
3
| Rajkumari DebNath(Wife) TR-01-004-010-002/89 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL022298
| Credited |
07/10/2019
|
|
|
4
| Suchitra Mallik(Wife) TR-01-004-010-002/93 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL022298
| Credited |
07/10/2019
|
|
|
5
| Mina Deb(Wife) TR-01-004-010-002/98 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL022298
| Credited |
07/10/2019
|
|
|
6
| Safali Deb(Wife) TR-01-004-010-002/91 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004010WL022298
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |