S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Partha Debnath(Son) TR-01-007-011-006/30 | OTHER |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
24/11/2015
|
|
|
2
| Nirmal Sarkar(Self) TR-01-007-011-006/37 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
24/11/2015
|
|
|
3
| Smiti Pal(Wife) TR-01-007-011-006/31 | OTHER |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
23/11/2015
|
|
|
4
| Manik Sarkar(Son) TR-01-007-011-006/33 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
23/11/2015
|
|
|
5
| Shobodha Sarkar(Self) TR-01-007-011-006/34 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
23/11/2015
|
|
|
6
| Binata Sarkar(Daughter) TR-01-007-011-006/35 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL044317
| Credited |
24/11/2015
|
|
|
7
| Raimani Sarkar(Self) TR-01-007-011-006/39 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
24/11/2015
|
|
|
8
| Bishnu Priya Sarkar(Self) TR-01-007-011-006/32 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL044317
| Credited |
24/11/2015
|
|
|
9
| Kunja Bala Das(Wife) TR-01-007-011-006/38 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
23/11/2015
|
|
|
10
| Mina Rani Sarkar(Wife) TR-01-007-011-006/36 | SC |
Uttar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL044317
| Credited |
23/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |