S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| kanan Debnath(Wife) TR-01-007-011-002/88 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| | | |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
2
| Sridam Debnath(Self) TR-01-007-011-002/89 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
3
| Sudhangso Debnath(Self) TR-01-007-011-002/85 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
4
| Sukumar Debnath(Son) TR-01-007-011-002/86 | OTHER |
Das Para
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
5
| Usha Gope(Wife) TR-01-007-011-002/91 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
6
| Pratima Das(Wife) TR-01-007-011-002/121 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
7
| Gita rani Bhoumik(Daughter-in-Law) TR-01-007-011-002/82 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
8
| Sabita Das(Wife) TR-01-007-011-002/83 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
9
| Sahadeb Das(Self) TR-01-007-011-002/84 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL050150
| Credited |
13/04/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |