S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Uven Painka(Son) TR-01-004-005-005/92 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL005501
| Credited |
05/06/2021
|
|
|
2
| Sakuntala Painka(Wife) TR-01-004-005-005/93 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004005WL005501
| Credited |
05/06/2021
|
|
|
3
| Laxmi Rani Datta(Wife) TR-01-004-005-005/95 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004005WL005501
| Credited |
07/06/2021
|
|
|
4
| Anukul Kar(Son) TR-01-004-005-005/91 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004005WL005501
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |