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
| Jitendra mohan Das(Self) TR-01-007-013-006/74 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
2
| Niyoti Das(Wife) TR-01-007-013-006/79 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
3
| Dipali Das(Wife) TR-01-007-013-006/80 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
4
| Sarasawti Majumdar(Self) TR-01-007-013-006/81 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
5
| Matilal Rudrapal(Self) TR-01-007-013-006/87 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
6
| Bimal Rudrapal(Self) TR-01-007-013-006/88 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
7
| Minati Das(Self) TR-01-007-013-006/76 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
8
| Rajendra Das(Son) TR-01-007-013-006/72 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
9
| Charubala Sarkar(Wife) TR-01-007-013-006/73 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |