S.No | Name/RegNo | Caste | Village | 1 | 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
| Rajesh Debbarma(Self) TR-01-003-011-003/175 | ST |
Naba Talukdar Para
|
P
|
1
| 226 |
226
|
0
|
0
|
226
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL068665
| Credited |
30/09/2023
|
|
|
2
| Arun Debbarma(Self) TR-01-003-011-003/80 | ST |
Naba Talukdar Para
|
P
|
1
| 226 |
226
|
0
|
0
|
226
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL068665
| Credited |
30/09/2023
|
|
|
3
| Ranjit Debbarma(Self) TR-01-003-011-003/152 | ST |
Naba Talukdar Para
|
P
|
1
| 226 |
226
|
0
|
0
|
226
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL068665
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |