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
| Bidhu Kr.Debbarma(Self) TR-01-007-018-001/41 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
2
| Rabindra Debbarma(Self) TR-01-007-018-001/43 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL012567
| Credited |
22/08/2015
|
|
|
3
| Nikunja Debbarma(Self) TR-01-007-018-001/4 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
4
| Swapna Debbarma(Wife) TR-01-007-018-001/34 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
22/08/2015
|
|
|
5
| Aparna Debbarma(Wife) TR-01-007-018-001/35 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
6
| Budhulaxmi Debbarma(Wife) TR-01-007-018-001/37 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
7
| Mukunda Debbarma(Self) TR-01-007-018-001/38 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
8
| Amendra Debbarma(Self) TR-01-007-018-001/39 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL012567
| Credited |
22/08/2015
|
|
|
9
| Sonalaxmi Debbarma(Wife) TR-01-007-018-001/40 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
10
| Kanumala Debbarma(Self) TR-01-007-018-001/42 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL012567
| Credited |
22/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |