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
| Manik Das(Self) TR-01-007-011-002/81 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| | | |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
2
| Durga Chran Debnath(Self) TR-01-007-011-002/79 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
3
| Swarnapati Das(Wife) TR-01-007-011-002/80 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
4
| Bimal Debnath(Son) TR-01-007-011-002/71 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
5
| Sabitri Debnath(Wife) TR-01-007-011-002/72 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
6
| Sukriti Das(Wife) TR-01-007-011-002/73 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
7
| Ganesh Das(Self) TR-01-007-011-002/74 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
8
| Puspa Debnath(Wife) TR-01-007-011-002/75 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
9
| Bashanti Debnath(Wife) TR-01-007-011-002/76 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
10
| Jaga Durlab Das(Self) TR-01-007-011-002/77 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL070557
| Credited |
22/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |