S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Shefali Ghosh(Wife) TR-01-007-013-004/207 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL006823
| Credited |
06/07/2019
|
|
|
2
| Smt. Rita Shil(Wife) TR-01-007-013-004/278 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL006823
| Credited |
08/07/2019
|
|
|
3
| Minati Debnath(Self) TR-01-007-013-004/279 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL006823
| Credited |
08/07/2019
|
|
|
4
| Sarswati Pudder(Wife) TR-01-007-013-004/5 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL006823
| Credited |
08/07/2019
|
|
|
5
| Amari Sarkar(Self) TR-01-007-013-004/289 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL006823
| Credited |
06/07/2019
|
|
|
6
| Swapan Das(Self) TR-01-007-013-004/293 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007023WL006823
| Credited |
08/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |