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
| Smt Pramila Munda(Wife) TR-01-004-003-004/37 | ST |
Munda Basti
|
P
|
P
|
P
|
P
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL009583
| Credited |
25/05/2023
|
|
|
2
| Anjan Sarkar(Son) TR-01-004-003-005/23 | OTHER |
Majumder para
|
P
|
P
|
P
|
P
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001004003WL009583
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |