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
| Dibakar Deb(Son) TR-01-004-002-005/39 | OTHER |
Paul Para
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001004002WL006242
|
|
|
|
|
2
| Dipak Kumar Paul(Son) TR-01-004-002-002/47 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004002WL006242
| Credited |
10/08/2017
|
|
|
3
| Sukriti Deb(Wife) TR-01-004-002-002/126 | OTHER |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL006242
| Credited |
10/08/2017
|
|
|
4
| Maharani Nath(Wife) TR-01-004-002-001/96 | OTHER |
Samatal Dhalabil
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL006242
|
|
|
|
|
5
| Kallani Ray(Wife) TR-01-004-002-005/41 | OTHER |
Paul Para
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001004002WL006242
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |