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
| Budhi Rani Rupini(Wife) TR-01-007-019-001/103 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL052806
| Credited |
02/01/2021
|
|
|
2
| Manichandra Rupini(Self) TR-01-007-019-001/180 | ST |
Tara Chan Para
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL052806
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |