S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Mungkurui Debbarma(Self) TR-01-006-013-002/44 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL067608
| Credited |
03/10/2023
|
|
|
2
| Manoranjan Debbarma(Self) TR-01-006-013-002/64 | ST |
Sarbang Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001006WL067608
| Credited |
03/10/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |