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
| Archana Deb(Wife) TR-01-004-016-002/42 | OTHER |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004016WL003333
| Credited |
24/06/2019
|
|
|
2
| Rakha Sukla Baiday(Wife) TR-01-004-016-002/41 | SC |
Madhya Para( East side)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004016WL003333
| Credited |
24/06/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |