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
| Gobinda Das(Self) TR-01-007-011-001/3 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
2
| Arpana Das(Wife) TR-01-007-011-001/35 | SC |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
3
| Nirala Debbarma(Wife) TR-01-007-011-001/31 | ST |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
4
| Dhananjoy Sarkar(Son) TR-01-007-011-001/33 | SC |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
5
| Naresh Das(Self) TR-01-007-011-001/34 | SC |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
6
| Narayan Gope(Self) TR-01-007-011-001/32 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
7
| Sukumar Debnath(Self) TR-01-007-011-001/30 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
8
| Minubala Sarkar(Wife) TR-01-007-011-001/36 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
9
| Asubala Sarkar(Wife) TR-01-007-011-001/37 | SC |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
10
| Haripada Ghosh(Self) TR-01-007-011-001/38 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL008597
| Credited |
30/11/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |