S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gouranga Bhoumik(Self) TR-01-007-011-001/96 | OTHER |
Debendra Sardar Para
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL004484
| Credited |
30/06/2016
|
|
|
2
| Sumitra Debnath(Self) TR-01-007-011-001/97 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL004484
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |