S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sunil Sarkar(Self) TR-01-007-011-004/16 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3001007WL003025
| Credited |
18/09/2014
|
|
|
2
| Matilal sarkar(Self) TR-01-007-011-004/17 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3001007WL003025
| Credited |
18/09/2014
|
|
|
3
| Sujit sarkar(Self) TR-01-007-011-004/18 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL003025
| Credited |
18/09/2014
|
|
|
4
| Parbati Sarkar(Wife) TR-01-007-011-004/19 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL003025
| Credited |
18/09/2014
|
|
|
5
| Bajan Biswas(Self) TR-01-007-011-004/2 | OTHER |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL003025
| Credited |
18/09/2014
|
|
|
6
| Gita rani Das(Self) TR-01-007-011-004/20 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL003025
| Credited |
18/09/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |