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
| Rohit Debbarma(Self) TR-01-003-011-002/95 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL049117
| Credited |
21/12/2015
|
|
|
2
| Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL049117
| Credited |
21/12/2015
|
|
|
3
| Giri Bala Debbarma(Self) TR-01-003-011-002/97 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL049117
| Credited |
22/12/2015
|
|
|
4
| Pandit Debbarma(Self) TR-01-003-011-002/99 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL049117
| Credited |
21/12/2015
|
|
|
5
| Giri Bala Debbarma(Self) TR-01-003-011-002/92 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL049117
| Credited |
22/12/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |