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
| Pran Kr Das(Self) TR-01-007-011-006/124 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
3001007WL003023
| Credited |
18/09/2014
|
|
|
2
| Pradip Kr Rakhit(Self) TR-01-007-011-006/127 | OTHER |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL003023
| Credited |
18/09/2014
|
|
|
3
| Nityalal Das(Self) TR-01-007-011-006/125 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL003023
| Credited |
18/09/2014
|
|
|
4
| Minati Rani Pal(Self) TR-01-007-011-006/126 | OTHER |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL003023
| Credited |
18/09/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |