S.No | Name/RegNo | Caste | Village | 1 | 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
| Gour Kishor Dutta(Self) TR-01-004-003-002/95 | OTHER |
North Gournagar
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL018174
| Credited |
21/07/2020
|
|
|
2
| Uttam Roy(Self) TR-01-004-003-002/97 | OTHER |
North Gournagar
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL018174
| Credited |
21/07/2020
|
|
|
3
| Daymanti Dutta(Wife) TR-01-004-003-002/99 | OTHER |
North Gournagar
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL018174
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |