S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 Debbarma(Self) TR-01-003-011-003/72 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL012737
| Credited |
01/06/2023
|
|
|
2
| Hiramati Debbarma(Wife) TR-01-003-011-003/72 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL012737
| Credited |
02/06/2023
|
|
|
3
| Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL012737
| Credited |
02/06/2023
|
|
|
4
| Jemika Debbarma(Wife) TR-01-003-011-003/172 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | Panchabati | PUNB0RRBTGB |
3001003WL012737
| Credited |
02/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |