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
| Sukuranjan Debbarma(Son) TR-01-003-011-002/11 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL026664
| Credited |
03/09/2020
|
|
|
2
| Sumila Debbarma(Wife) TR-01-003-011-002/2 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL026664
| Credited |
03/09/2020
|
|
|
3
| Amarjit Debbarmaq(Son) TR-01-003-011-002/16 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026664
| Credited |
03/09/2020
|
|
|
4
| Narendra Debbarma(Self) TR-01-003-011-002/25 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026664
| Credited |
03/09/2020
|
|
|
5
| Tikendra Debbarma(Self) TR-01-003-011-002/12 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026664
| Credited |
03/09/2020
|
|
|
6
| Asok Debbarma(Self) TR-01-003-011-002/124 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL026664
| Credited |
03/09/2020
|
|
|
7
| Rajesh Debbarma(Son) TR-01-003-011-002/10 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL026664
| Credited |
03/09/2020
|
|
|
8
| Ratendra Debbarma(Self) TR-01-003-011-002/130 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026664
| Credited |
03/09/2020
|
|
|
9
| Malay Debbarma(Self) TR-01-003-011-002/15 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026664
| Credited |
03/09/2020
|
|
|
10
| Kumari Debbarma(Wife) TR-01-003-011-002/19 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026664
| Credited |
04/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |