S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Girish Ghosh(Self) TR-01-007-011-001/44 | OTHER |
Debendra Sardar Para
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
2
| Ratan Gope(Self) TR-01-007-011-001/47 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 143 |
2145
|
0
|
0
|
2145
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
3
| Binod Gope(Son) TR-01-007-011-001/48 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 143 |
2145
|
0
|
0
|
2145
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
4
| Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 143 |
2145
|
0
|
0
|
2145
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
5
| Goutam Debnath(Son) TR-01-007-011-001/43 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 143 |
2145
|
0
|
0
|
2145
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
6
| Anjana Ghosh(Wife) TR-01-007-011-001/45 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 143 |
2145
|
0
|
0
|
2145
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
7
| Jarna Gope(Wife) TR-01-007-011-001/46 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 143 |
2145
|
0
|
0
|
2145
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
8
| Safali Roy(Self) TR-01-007-011-001/50 | OTHER |
Debendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 143 |
2145
|
0
|
0
|
2145
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
9
| Puspa Roy(Wife) TR-01-007-011-001/51 | OTHER |
Debendra Sardar Para
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL050135
| Credited |
13/04/2015
|
|
|
| Daily Attendence | 7 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |