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
| Bikash Roy(Self) TR-01-007-005-002/231 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0000110
| Credited |
03/05/2022
|
|
|
2
| Purnima Das(Wife) TR-01-007-005-004/92 | SC |
Biyetnam Para, Das Para
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL0000110
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |