S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jhunu Debnath(Self) TR-01-004-020-005/89 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL0109263
| Credited |
01/10/2022
|
|
|
2
| Anjali Debnath(Wife) TR-01-004-020-005/38 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0109263
| Credited |
01/10/2022
|
|
|
3
| Prabhati Debnath(Wife) TR-01-004-020-005/185 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL0109263
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |