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
| Sujit Sarkar(Son) TR-01-007-013-004/118 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
2
| Ratna Biswas(Wife) TR-01-007-013-004/177 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
3
| Malina Sarkar (Das)(Self) TR-01-007-013-004/186 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166.01 |
830.05
|
0
|
0
|
830.05
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
4
| Bakul Bhowmik(Self) TR-01-007-013-004/288 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
5
| Archana Debnath(Wife) TR-01-007-013-004/290 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
6
| Putol Das (Bhowmik)(Sister) TR-01-007-013-004/55 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
7
| Jarna Shil(Self) TR-01-007-013-004/62 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
8
| Sabitri Das(Wife) TR-01-007-013-004/69 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
9
| Subodh Shil(Self) TR-01-007-013-004/57 | OTHER |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
10
| Sarmista Sarkar(Wife) TR-01-007-013-004/188 | SC |
South Karailong Part Ward 5
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.01 |
996.06
|
0
|
0
|
996.06
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002687
| Credited |
19/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |