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
| Narendra Debbarma(Self) TR-03-004-028-002/150 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| | | |
3003004WL011786
| Credited |
07/09/2017
|
|
|
2
| Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
3
| Ratanmani Debbarma(Self) TR-03-004-028-002/149 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
4
| Binata Debbarma(Self) TR-03-004-028-002/154 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
5
| Kajalrani Debbarma(Self) TR-03-004-028-002/155 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
6
| Sangita Reang(Self) TR-03-004-028-002/156 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
7
| Madhuri Debbarma(Wife) TR-03-004-028-002/16 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
8
| Bikash Debbarma(Son) TR-03-004-028-002/160 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
9
| Nirala Debbarma(Self) TR-03-004-028-002/161 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
10
| Pradip Debbarma(Self) TR-03-004-028-002/162 | ST |
JAIGANTI(W-2)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL011786
| Credited |
07/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |