S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pankaj Das(Self) TR-03-004-009-002/158 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | DOLUGAON | UTBI0RRBTGB |
3003004WL0026214
| Credited |
16/07/2022
|
|
|
2
| Pranatibala Das(Self) TR-03-004-009-002/161 | SC |
JAGANNATHPUR(W-2)
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0026214
| Credited |
16/07/2022
|
|
|
3
| Sudhir Das(Self) TR-03-004-009-002/146 | SC |
JAGANNATHPUR(W-2)
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0026214
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 3 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |