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
| Naishak rang Kaipeng(Wife) TR-01-007-021-003/25 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0039149
| Credited |
14/12/2021
|
|
|
2
| Muli Kanya Kaipeng(Daughter) TR-01-007-021-003/63 | ST |
Krishna How Kaipang Para
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL0039149
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |