S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tapan Bunarjee(Son) TR-01-004-011-003/58 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001004WL006921
| Credited |
30/11/2014
|
|
|
2
| Bhagyarathi Gowala(Son) TR-01-004-011-003/59 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001004WL006921
| Credited |
30/11/2014
|
|
|
3
| Manik Sutradhar(Self) TR-01-004-011-003/60 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001004WL006921
| Credited |
30/11/2014
|
|
|
4
| Amulya Nath Sarma(Self) TR-01-004-011-003/61 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001004WL006921
| Credited |
30/11/2014
|
|
|
5
| Kulamani Tanti(Self) TR-01-004-011-003/57 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004WL006921
| Credited |
30/11/2014
|
|
|
6
| Nilima Gowala(Self) TR-01-004-011-003/59 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004WL006921
| Credited |
30/11/2014
|
|
|
7
| Keshari Bunarjee(Self) TR-01-004-011-003/58 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004WL006921
| Credited |
30/11/2014
|
|
|
8
| Archana Sutradhar(Wife) TR-01-004-011-003/60 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004WL006921
| Credited |
30/11/2014
|
|
|
9
| Rukkini Tanti(Wife) TR-01-004-011-003/57 | OTHER |
Tanti Para, Pritilata Palli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004WL006921
| Credited |
30/11/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |