S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Manju Debbarma(Self) TR-01-003-011-002/60 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL036149
| Credited |
18/11/2021
|
|
|
2
| Prahlad Debbarma(Self) TR-01-003-011-002/63 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL036149
| Credited |
18/11/2021
|
|
|
3
| Suresh Debbarma(Brother) TR-01-003-011-002/107 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL036149
| Credited |
18/11/2021
|
|
|
4
| Bishaka Debbarma(Self) TR-01-003-011-002/132 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL036149
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |