S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sudhir Das(Self) TR-03-004-009-002/146 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL024961
| Credited |
02/09/2023
|
|
|
2
| Khela Rani Das(Mother) TR-03-004-009-002/146 | SC |
JAGANNATHPUR(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL024961
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |