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
| Ruma Das(Wife) TR-01-007-023-003/321 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL037385
| Credited |
06/02/2019
|
|
|
2
| Rajkumar Sarkar(Self) TR-01-007-023-003/320 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL037385
| Credited |
06/02/2019
|
|
|
3
| Sankar Chandra Das(Self) TR-01-007-023-003/323 | SC |
North Kuishartilla Ward 3
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL037385
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |