S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Alpana Kar(Deb)(Wife) TR-01-004-005-005/129 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| UCO BANK | KHOWAI | UCBA0003147 |
3001004005WL007740
| Credited |
18/05/2024
|
|
|
2
| Manoj Deb(Self) TR-01-004-005-005/129 | OTHER |
South Alepsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001004005WL007740
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |