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
| Uttpal Debbarma(Son) TR-01-003-006-003/93 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
2
| Samarjit Debbarma(Self) TR-01-003-006-003/94 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
3
| Sunita Debbarma(Wife) TR-01-003-006-003/96 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |