S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kartik Debbarma(Self) TR-01-016-010-002/72 | ST |
Jhumia Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL013171
| Credited |
12/09/2018
|
|
|
2
| Padma Mala Debbarma(Wife) TR-01-016-010-002/9 | ST |
Jhumia Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| TRIPURA GRAMIN BANK | MUNGIAKAMI | UTBI0RRBTGB |
3001016WL013171
| Credited |
12/09/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |