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
| Manuranajan Debbarma(Self) TR-01-003-008-004/58 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
2
| Bir Kr. Debbarma(Self) TR-01-003-008-004/9 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL021880
| Credited |
09/09/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |