S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Shital Das(Self) TR-01-007-011-004/136 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| | | |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
2
| Saranjit Das(Self) TR-01-007-011-004/138 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| | | |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
3
| Basanta Chandra Das(Self) TR-01-007-011-004/140 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
4
| Tituratri Das(Self) TR-01-007-011-004/144 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
5
| Sanjoy Das(Self) TR-01-007-011-004/145 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
6
| Nandadulal Chowdhury(Self) TR-01-007-011-004/139 | OTHER |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
7
| Ramananda Das(Self) TR-01-007-011-004/137 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
8
| Tapan Ch. Das(Self) TR-01-007-011-004/148 | SC |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
9
| Pranati Biswas(Chowdhury)(Wife) TR-01-007-011-004/143 | OTHER |
Bar card
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL064051
| Credited |
27/01/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |