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
| Mina Rani Das(Wife) TR-03-004-017-010/353 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA STATE CO-OPERATIVE BANK | All_TSCB_Branches | 95 |
3003004WL0057005
| Credited |
03/01/2023
|
|
|
2
| Manju Das(Wife) TR-03-004-017-010/342 | SC |
Sukanta Palli Ward 4
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUMARGHAT | SBIN0003795 |
3003004WL0057005
| Credited |
02/01/2023
|
|
|
3
| Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 | OTHER |
Sukanta Palli Ward 4
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0057005
| Credited |
02/01/2023
|
|
|
4
| Swapana debnath(Wife) TR-03-004-017-002/195 | OTHER |
Sukanta Palli Ward 4
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | PABIACHERRA | UTBI0RRBTGB |
3003004WL0057005
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 3 | 4 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |