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
| Pritesh Biswas(Self) TR-01-006-011-006/55 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003032
| Credited |
31/05/2021
|
|
|
2
| Arun Shil(Self) TR-01-006-011-006/92 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003032
| Credited |
31/05/2021
|
|
|
3
| Pranab Acharjje(Self) TR-01-006-011-006/99 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL003032
| Credited |
31/05/2021
|
|
|
4
| Bina Chanda(Wife) TR-01-006-011-006/72 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003032
| Credited |
31/05/2021
|
|
|
5
| Shima Rani Paul(Wife) TR-01-006-011-006/83 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003032
| Credited |
31/05/2021
|
|
|
6
| Lila Rani Shil(Wife) TR-01-006-011-006/94 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL003032
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |