S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sushila Dutta(Self) TR-01-004-003-002/45 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL005330
| Credited |
29/05/2020
|
|
|
2
| Rashik Jhara(Self) TR-01-004-003-002/6 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL005330
| Credited |
29/05/2020
|
|
|
3
| Srimati Goala(Wife) TR-01-004-003-002/7 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL005330
| Credited |
29/05/2020
|
|
|
4
| Kartik Jhara(Self) TR-01-004-003-002/9 | OTHER |
North Gournagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001004003WL005330
| Credited |
29/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |