S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bina Rani Debnath(Wife) TR-01-004-014-006/88 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 212 |
1060
|
0
|
0
|
1060
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004014WL015985
| Credited |
10/06/2023
|
|
|
2
| Sudarshan Debnath(Self) TR-01-004-014-006/88 | OTHER |
Tanti Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004014WL015985
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |