S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Prafulla debnath(Self) TR-01-004-022-002/12 | OTHER |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004022WL001142
| Credited |
29/06/2015
|
|
|
2
| Ananda Nama Sudra(Self) TR-01-004-022-002/10 | SC |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL001142
| Credited |
29/06/2015
|
|
|
3
| Ashu Nama Sudra(Self) TR-01-004-022-002/13 | SC |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004022WL001142
| Credited |
27/06/2015
|
|
|
4
| Kalpana debnath(Wife) TR-01-004-022-002/15 | OTHER |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL001142
| Credited |
29/06/2015
|
|
|
5
| Bindu Bashi debnath(Self) TR-01-004-022-002/16 | OTHER |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL001142
| Credited |
29/06/2015
|
|
|
6
| Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 | SC |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL001142
| Credited |
29/06/2015
|
|
|
7
| Jotindra Nama Sudra(Self) TR-01-004-022-002/11 | SC |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL001142
| Credited |
27/06/2015
|
|
|
8
| Sushan Nama Sudra(Mother) TR-01-004-022-002/1 | SC |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004022WL001142
| Credited |
29/06/2015
|
|
|
9
| Pranati Chanda(Wife) TR-01-004-022-002/2 | OTHER |
Barabagai ( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004022WL001142
| Credited |
27/06/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |