S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mano Rn. Debbarma(Self) TR-01-003-011-003/103 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001970
| Credited |
02/09/2014
|
|
|
2
| Khushi Rn Debbarma(Self) TR-01-003-011-003/111 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001970
| Credited |
02/09/2014
|
|
|
3
| Dilip Debbarma(Self) TR-01-003-011-003/115 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001970
| Credited |
02/09/2014
|
|
|
4
| Tapan Debbarma(Self) TR-01-003-011-003/119 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001970
| Credited |
02/09/2014
|
|
|
5
| Badal Debbarma(Self) TR-01-003-011-003/110 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL057413
| Credited |
29/05/2021
|
|
|
6
| Malendra Debbarma(Self) TR-01-003-011-003/117 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL001970
| Credited |
02/09/2014
|
|
|
7
| Nirodh Debbarma(Self) TR-01-003-011-003/118 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL056845
| Credited |
26/05/2015
|
|
|
8
| Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL001970
| Credited |
02/09/2014
|
|
|
9
| Naresh Debbarma(Self) TR-01-003-011-003/11 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL001970
| Credited |
02/09/2014
|
|
|
10
| Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL001970
| Credited |
02/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |