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
| Subudh Debbarma(Self) TR-01-003-015-001/9 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL049879
| Credited |
17/12/2015
|
|
|
2
| Sukumati Debbarma(Self) TR-01-003-015-001/98 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL049879
| Credited |
17/12/2015
|
|
|
3
| Sunil Debbarma(Self) TR-01-003-015-001/7 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL049879
| Credited |
17/12/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |