S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 Das(Wife) TR-01-007-014-004/8 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL094346
| Credited |
17/01/2024
|
|
|
2
| Abhijit Das(Self) TR-01-007-014-004/83 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL094346
| Credited |
17/01/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |