S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dulal Debnath(Son) TR-01-004-005-003/97 | OTHER |
Khamar tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004005WL056424
| Credited |
07/01/2021
|
|
|
2
| Shanku Debnath(Son) TR-01-004-005-003/98 | OTHER |
Khamar tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL056424
| Credited |
07/01/2021
|
|
|
3
| Lila Chakraborty(Wife) TR-01-004-005-003/75 | OTHER |
Khamar tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Chebri | IDIB000C563 |
3001004005WL056424
| Credited |
07/01/2021
|
|
|
4
| Ramakanta Debnath(Self) TR-01-004-005-003/79 | OTHER |
Khamar tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL056424
| Credited |
07/01/2021
|
|
|
5
| Nibaran Debnath(Self) TR-01-004-005-003/84 | OTHER |
Khamar tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL056424
| Credited |
07/01/2021
|
|
|
6
| Raman Debnath(Self) TR-01-004-005-003/9 | OTHER |
Khamar tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004005WL056424
| Credited |
07/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |