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
| Birajit Debbarma(Self) TR-03-004-028-005/190 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UCO BANK | Kumarghat | UCBA0002831 |
3003004WL0054715
| Credited |
20/12/2022
|
|
|
2
| Satyabhama Debbarma(Daughter) TR-03-004-028-005/24 | ST |
RAJKANDI BAZAR(W-5)
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL0054715
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |