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
| Goutam Das Gupta(Son) TR-01-007-005-003/85 | SC |
Maniram Para, Nath Para
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007005WL070280
| Credited |
29/04/2021
|
|
|
2
| Sekhar Kumar Das(Self) TR-01-007-005-004/131 | SC |
Biyetnam Para, Das Para
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL070280
| Credited |
29/04/2021
|
|
|
3
| Abhijit Das Gupta(Son) TR-01-007-005-003/84 | SC |
Maniram Para, Nath Para
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007005WL070280
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |