S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sarajit Debbarma(Self) TR-01-007-022-005/166 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
2
| Surjya Rani Debbarma(Self) TR-01-007-022-005/168 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
3
| Labu Debbarma(Self) TR-01-007-022-005/173 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
4
| Sabitri Debbarma(Wife) TR-01-007-022-005/163 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
5
| Samaresh Debbarma(Self) TR-01-007-022-005/164 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL001403
| Credited |
02/07/2015
|
|
|
6
| Anya Laxmi Debbarma(Self) TR-01-007-022-005/172 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |