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
| Jishu Shil(Son) TR-01-006-011-006/86 | OTHER |
Mukambari
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL0095876
| Credited |
04/04/2022
|
|
|
2
| Subash Shil(Self) TR-01-006-011-006/87 | OTHER |
Mukambari
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL0095876
| Credited |
03/04/2022
|
|
|
3
| Biswajit Chanda(Son) TR-01-006-011-006/82 | OTHER |
Mukambari
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0095876
| Credited |
03/04/2022
|
|
|
4
| Shima Rani Paul(Wife) TR-01-006-011-006/83 | OTHER |
Mukambari
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL0095876
| Credited |
03/04/2022
|
|
|
5
| Pinku Shil(Son) TR-01-006-011-006/85 | OTHER |
Mukambari
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL0095876
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |