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
| Raj Kishor Ghashi(Self) TR-01-004-002-003/44 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
2
| Basanti Ghashi(Wife) TR-01-004-002-003/46 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
X
|
4
| 177 |
708
|
0
|
0
|
708
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL034517
| Credited |
13/04/2018
|
|
|
3
| Surendra Ghashi(Self) TR-01-004-002-003/57 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
4
| Bishu Munda(Self) TR-01-004-002-003/6 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
5
| Bharath Kanda(Self) TR-01-004-002-003/62 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
6
| Sabitri Ghashi(Self) TR-01-004-002-003/63 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
7
| Dashu Kanda TR-01-004-002-003/64 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
8
| Malati Ghashi(Wife) TR-01-004-002-003/36 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
9
| Bijanti Kanda(Self) TR-01-004-002-003/4 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004WL017810
| Credited |
04/11/2017
|
|
|
10
| Amal Goala(Son) TR-01-004-002-003/43 | OTHER |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004WL017810
| Credited |
03/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |