S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sarubala Debbarma(Self) TR-01-003-015-002/135 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL088200
| Credited |
26/11/2023
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |