S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manjila Debbarma(Wife) TR-01-003-005-001/66 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL034072
| Credited |
29/10/2021
|
|
|
2
| Bahadur Debbarma(Self) TR-01-003-005-002/157 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 212 |
1484
|
0
|
0
|
1484
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL034072
| Credited |
29/10/2021
|
|
|
3
| Arbasin Debbarma(Son) TR-01-003-005-001/37 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL034072
| Credited |
29/10/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |