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
| Pranati Debnath(Wife) TR-01-004-005-006/13 | OTHER |
Gouranga tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNITED BANK OF INDIA | KHOWAI | UTBI0KHO905 |
3001004005WL069033
| Credited |
30/03/2021
|
|
|
2
| Jayanta Debnath(Son) TR-01-004-005-005/70 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KHOWAI | UCBA0003147 |
3001004005WL069033
| Credited |
29/03/2021
|
|
|
3
| Chittaranjan Das(Self) TR-01-004-005-007/147 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL069033
| Credited |
30/03/2021
|
|
|
4
| Lila Das(Wife) TR-01-004-005-007/90 | SC |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL069033
| Credited |
29/03/2021
|
|
|
5
| Hamalata Das(Self) TR-01-004-005-006/75 | SC |
Gouranga tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL069033
| Credited |
30/03/2021
|
|
|
6
| Subodh Dutta(Self) TR-01-004-005-007/1 | OTHER |
North Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL069033
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |