S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ranjit Pal(Self) TR-01-006-011-006/118 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
2
| Sumitra Rani Pal(Wife) TR-01-006-011-006/131 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
3
| Tarun kr Sil(Self) TR-01-006-011-006/133 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
4
| Niranjan Pal(Self) TR-01-006-011-006/115 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
5
| Kalpana Sil(Wife) TR-01-006-011-006/128 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
6
| Rekha Pal(Wife) TR-01-006-011-006/137 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
7
| Madhuri Acharjee(Wife) TR-01-006-011-006/138 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
8
| Shibendra Acharjee(Self) TR-01-006-011-006/139 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL164060
| Credited |
05/05/2023
|
|
|
9
| Jutan Paul(Son) TR-01-006-011-006/149 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| TRIPURA GRAMIN BANK | KALYANPUR | PUNB0RRBTGB |
3001006WL164060
| Credited |
05/05/2023
|
|
|
10
| Anima pal(Wife) TR-01-006-011-006/116 | OTHER |
Mukambari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL164060
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |