S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Bishu Kumar Debbarma(Self) TR-01-003-010-005/43 | ST |
Sonachari
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010232
| Credited |
24/07/2019
|
|
|
2
| Sita pati Debbarma(Wife) TR-01-003-010-005/6 | ST |
Sonachari
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010232
| Credited |
23/07/2019
|
|
|
3
| Jitandra Debbarma(Self) TR-01-003-010-005/9 | ST |
Sonachari
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL010232
| Credited |
24/07/2019
|
|
|
4
| Chitta Debbarma(Self) TR-01-003-010-005/45 | ST |
Sonachari
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL010232
| Credited |
23/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |