S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Anita Das(Self) TR-01-007-023-005/306 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 162.02 |
810.1
|
0
|
0
|
810.1
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL018054
| Credited |
19/09/2018
|
|
|
2
| Prativa Datta Das(Self) TR-01-007-023-004/296 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
5
| 162.02 |
810.1
|
0
|
0
|
810.1
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL018054
| Credited |
19/09/2018
|
|
|
3
| Sadhana Roy(Self) TR-01-007-023-004/297 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
5
| 162.02 |
810.1
|
0
|
0
|
810.1
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL018054
| Credited |
19/09/2018
|
|
|
4
| Munni Shil(Wife) TR-01-007-023-005/304 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 162.02 |
810.1
|
0
|
0
|
810.1
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL018054
| Credited |
19/09/2018
|
|
|
5
| Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
5
| 162.02 |
810.1
|
0
|
0
|
810.1
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL018054
| Credited |
19/09/2018
|
|
|
6
| Jyotsna Debnath(Wife) TR-01-007-023-004/294 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 162.02 |
810.1
|
0
|
0
|
810.1
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL018054
| Credited |
19/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |