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
| Manaki Debbarma(Self) TR-01-003-011-003/35 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
2
| Priti Debbarma(Wife) TR-01-003-011-003/38 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
3
| Amendra Debbarma(Son) TR-01-003-011-003/39 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
4
| Pabitra Debbarma(Daughter) TR-01-003-011-003/39 | ST |
Naba Talukdar Para
|
P
|
P
|
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| | | |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
5
| Paresh Debbarma(Husband) TR-01-003-011-003/37 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
6
| Dharmendra Debbarma(Self) TR-01-003-011-003/38 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
7
| Alendra Debbarma(Son) TR-01-003-011-003/35 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
8
| Kallyani Debbarma(Self) TR-01-003-011-003/37 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
9
| Swapna Debbarma(Wife) TR-01-003-011-003/34 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
10
| Sadhana Debbarma(Self) TR-01-003-011-003/39 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |