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
| Hiralal Rudrapal(Self) TR-01-007-013-006/35 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
2
| Bimal Ch Das(Son) TR-01-007-013-006/43 | 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
| Binyabushan Rudrapal(Self) TR-01-007-013-006/49 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
4
| Anjana Das(Wife) TR-01-007-013-006/5 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
|
4
| 150 |
600
|
0
|
0
|
600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
5
| Bina Das(Wife) TR-01-007-013-006/52 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
6
| Sukhlal Das(Self) TR-01-007-013-006/59 | 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
| Prasanta Das(Self) TR-01-007-013-006/67 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL071468
| Credited |
26/02/2016
|
|
|
8
| Tapan Das(Son) TR-01-007-013-006/7 | 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 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |