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
| Sushila Debbarma(Self) TR-01-003-012-001/6 | ST |
Belfung Bari/ Kanchamati
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 150.3 |
601.2
|
0
|
0
|
601.2
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
2
| Debendra Debbarma(Self) TR-01-003-012-001/46 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |