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
| Bandhana Debbarma(Wife) TR-01-007-020-001/24 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| | | |
3001007020WL059703
| Credited |
13/01/2016
|
|
|
2
| Pradip Kr Debbarma(Self) TR-01-007-020-001/26 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL059703
| Credited |
14/01/2016
|
|
|
3
| Biswalaxmi Debbarma(Wife) TR-01-007-020-001/19 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL059703
| Credited |
13/01/2016
|
|
|
4
| Fulmala Debbarma(Self) TR-01-007-020-001/20 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| TRIPURA GRAMIN BANK | MOHARCHERRA | PUNB0RRBTGB |
3001007020WL059703
| Credited |
13/01/2016
|
|
|
5
| Sambhuram Debbarma(Self) TR-01-007-020-001/22 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL059703
| Credited |
13/01/2016
|
|
|
6
| Sambhu Laxmi Jamatia(Self) TR-01-007-020-001/23 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL059703
| Credited |
13/01/2016
|
|
|
7
| Magalswari Debbarma(Wife) TR-01-007-020-001/27 | ST |
Moharbari (East)
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL059703
|
|
|
|
|
8
| Kanchan Mala Debbarma(Wife) TR-01-007-020-001/25 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007020WL059703
| Credited |
13/01/2016
|
|
|
9
| Sukurani Debbarma(Wife) TR-01-007-020-001/2 | ST |
Moharbari (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007020WL059703
| Credited |
13/01/2016
|
|
|
10
| Kritush Debbarma(Son) TR-01-007-020-001/18 | ST |
Moharbari (East)
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007020WL059703
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |