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
| Abhijit Deb(Son) TR-01-004-005-005/17 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
2
| Subhra Das(Self) TR-01-004-005-005/4 | SC |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | KALYANPUR | UCBA0000934 |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
3
| Bikash Deb(Self) TR-01-004-005-005/141 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
4
| Sukla Deb TR-01-004-005-005/134 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
5
| Jharna Paianka(Wife) TR-01-004-005-005/124 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
6
| Rinku Painka(Self) TR-01-004-005-005/131 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
7
| Kushamaya Debnath(Wife) TR-01-004-005-005/148 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
8
| Biplab Deb(Self) TR-01-004-005-005/152 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
9
| Shankar Deb(Self) TR-01-004-005-005/144 | SC |
South Alepsa
|
P
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001004005WL017923
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |