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
| Cittaranjan Deb(Self) TR-01-004-003-005/20 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL0110540
| Credited |
01/10/2022
|
|
|
2
| Sujit Deb(Son) TR-01-004-003-005/21 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL0110540
| Credited |
01/10/2022
|
|
|
3
| Pijush Das(Self) TR-01-004-003-005/56 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | KHOWAI OFICETILLA | PUNB0RRBTGB |
3001004WL0122390
| Credited |
20/10/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |