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
| Mira Sen(Deb)(Wife) TR-01-004-003-005/4 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004003WL039414
| Credited |
30/01/2020
|
|
|
2
| Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
3
| Nirod Singha(Son) TR-01-004-003-005/42 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
4
| Radhabinod Singha(Self) TR-01-004-003-005/46 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
5
| Ajit Singha(Self) TR-01-004-003-005/48 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
6
| Shilpi Deb(Wife) TR-01-004-003-005/5 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
7
| Chittaranjan Deb(Self) TR-01-004-003-005/54 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL039414
| Credited |
31/01/2020
|
|
|
8
| Manuj Kumar Singh(Self) TR-01-004-003-005/55 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
9
| Pijush Das(Self) TR-01-004-003-005/56 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
10
| Ajit Singha(Son) TR-01-004-003-005/47 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL039414
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |