S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 | OTHER |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0114037
| Credited |
01/10/2022
|
|
|
2
| Dipankar Rudrapal(Self) TR-01-007-014-001/95 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL0114037
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |