S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Prativa Datta Das(Self) TR-01-007-023-004/296 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL033519
| Credited |
31/12/2018
|
|
|
2
| Dulal Sarkar(Self) TR-01-007-013-003/49 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL033519
| Credited |
31/12/2018
|
|
|
3
| Sadhana Roy(Self) TR-01-007-023-004/297 | OTHER |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL033519
| Credited |
31/12/2018
|
|
|
4
| Anjana Sarkar(Wife) TR-01-007-013-003/49 | SC |
South Karailong Ward 4
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL033519
| Credited |
31/12/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |