S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bhanu Prabha Pal(Wife) TR-01-007-011-006/8 | OTHER |
Uttar Para
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
11/12/2012
|
|
|
2
| Gobinda Sarkar(Self) TR-01-007-011-006/82 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
|
|
11/12/2012
|
|
|
3
| Ranjit Nama(Son) TR-01-007-011-006/80 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
|
|
11/12/2012
|
|
|
4
| Archana Nama(Self) TR-01-007-011-006/81 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
|
|
11/12/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |