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
| Asha Khatun(Self) TR-01-003-011-001/21 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/03/2014
|
|
|
2
| Jitu Debbarma(Self) TR-01-003-011-001/23 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
|
|
29/03/2014
|
|
|
3
| Chalekha Khatun(Wife) TR-01-003-011-001/18 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
|
|
29/03/2014
|
|
|
4
| Swapan Debbarma(Self) TR-01-003-011-001/20 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
|
|
29/03/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |