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
| Shipra Paul(Wife) TR-01-006-011-005/94 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001006WL016780
| Credited |
10/06/2023
|
|
|
2
| Uttam Singha(Son) TR-01-006-011-005/96 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL016780
| Credited |
10/06/2023
|
|
|
3
| Rajesh Singha(Son) TR-01-006-011-005/97 | OTHER |
Manipuri Para
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KALYANPUR | UCBA0000934 |
3001006WL016780
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |