S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Badhulaxmi Debbarma(Wife) TR-01-007-022-003/72 | ST |
Mangal Chandra Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL022844
| Credited |
28/09/2015
|
|
|
2
| Sambhuram Debbarma(Self) TR-01-007-022-003/73 | ST |
Mangal Chandra Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL022844
| Credited |
29/09/2015
|
|
|
3
| Sindhumani Debbarma(Self) TR-01-007-022-003/74 | ST |
Mangal Chandra Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL022844
| Credited |
29/09/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |