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
| Joseph Hrankhawal(Self) TR-01-007-021-002/95 | ST |
Joydhan Para
|
P
|
P
|
P
|
3
| 187 |
561
|
56.1
|
0
|
617.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003779
| Credited |
28/06/2019
|
|
|
2
| Binoy Rupini(Self) TR-01-007-021-005/194 | ST |
Babumani Para
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003779
| Credited |
27/06/2019
|
|
|
3
| Birjit Rupini(Self) TR-01-007-021-005/196 | ST |
Babumani Para
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL003779
| Credited |
27/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |