S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Namita Debbarma(Wife) TR-03-004-028-005/4 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL013109
| Credited |
06/09/2021
|
|
|
2
| Saras Debbarma(Self) TR-03-004-028-002/190 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RATIABARI | SBIN0009446 |
3003004WL013109
| Credited |
06/09/2021
|
|
|
3
| Hamchandra Debbarma(Self) TR-03-004-028-004/5 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013109
| Credited |
07/09/2021
|
|
|
4
| Sahadeb Debbarma(Self) TR-03-004-028-005/4 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL013109
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |