S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sanjit Sarkar(Self) TR-01-007-011-001/134 | SC |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL023386
| Credited |
19/10/2015
|
|
|
2
| Dayananda Debnath(Self) TR-01-007-011-001/71 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL023386
| Credited |
08/10/2015
|
|
|
3
| Nani Gopal Deb(Self) TR-01-007-011-001/4 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL023386
| Credited |
19/10/2015
|
|
|
4
| Sandhya Debbarma(Wife) TR-01-007-011-001/68 | ST |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL023386
| Credited |
08/10/2015
|
|
|
5
| Sukumar Debnath(Self) TR-01-007-011-001/30 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL023386
| Credited |
08/10/2015
|
|
|
6
| Minubala Sarkar(Wife) TR-01-007-011-001/36 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL023386
| Credited |
08/10/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |