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
| Arati Namadas(Self) TR-01-004-011-005/120 | SC |
Sarojini Palli, Baghya Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL055573
| Credited |
02/01/2021
|
|
|
2
| Ajit Shil(Son) TR-01-004-011-004/80 | OTHER |
Deep Jaleejai, Singhicherra Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004011WL055573
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |