S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sukumati Debbarma(Self) TR-01-003-005-004/91 | ST |
Belfung
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| | | |
3001003005WL011416
| Credited |
21/08/2015
|
|
|
2
| Sukesh Debbarma(Self) TR-01-003-005-004/86 | ST |
Belfung
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL011416
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |