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
| Subasi Debnath(Self) TR-01-007-011-002/36 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| | | |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
2
| Malati Gope(Self) TR-01-007-011-002/3 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
3
| Praba Rani Das(Wife) TR-01-007-011-002/30 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
4
| Kajal Kumar Das(Son) TR-01-007-011-002/32 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
03/12/2015
|
|
|
5
| Sima Debnath(Daughter-in-Law) TR-01-007-011-002/33 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
6
| Malati Debnath(Self) TR-01-007-011-002/35 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
7
| Rakesh Debnath(Self) TR-01-007-011-002/38 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
03/12/2015
|
|
|
8
| Sujala Debnath(Self) TR-01-007-011-002/37 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
9
| Mina rani Das(Wife) TR-01-007-011-002/34 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
10
| mamata Das(Wife) TR-01-007-011-002/31 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007011WL048862
| Credited |
02/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |