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
| Nipendra Ch. Gope(Self) TR-01-007-011-001/102 | OTHER |
Debendra Sardar Para
|
P
|
P
|
|
|
P
|
|
P
|
P
|
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3001007011WL011544
| Credited |
25/08/2015
|
|
|
2
| Sandhya Debnath(Wife) TR-01-007-011-001/110 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL011544
| Credited |
26/08/2015
|
|
|
3
| Jamuna Debnath(Wife) TR-01-007-011-001/109 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL011544
| Credited |
25/08/2015
|
|
|
4
| Paritosh Gope(Son) TR-01-007-011-001/101 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL011544
| Credited |
26/08/2015
|
|
|
5
| Malati Debnath(Wife) TR-01-007-011-001/100 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL011544
| Credited |
25/08/2015
|
|
|
6
| Badal Kanta Pal(Self) TR-01-007-011-001/103 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL011544
| Credited |
26/08/2015
|
|
|
7
| Manindra Deb(Self) TR-01-007-011-001/105 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL011544
| Credited |
25/08/2015
|
|
|
8
| Suprya Debnath(Wife) TR-01-007-011-001/107 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL011544
| Credited |
25/08/2015
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 8 | 0 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |