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
| Amendra Debbarma(Son) TR-01-003-011-003/39 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
2
| Ajmin Debbarama(Son) TR-01-003-011-003/44 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
3
| Malati Debbarma(Wife) TR-01-003-011-003/59 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL045330
| Credited |
25/11/2015
|
|
|
4
| Selen Debbarma(Son) TR-01-003-011-003/52 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | 8013 |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
5
| Kasmi Debbarma(Wife) TR-01-003-011-003/58 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
6
| Anil Debbarma(Son) TR-01-003-011-003/47 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
7
| Sukhendra Debbarma(Self) TR-01-003-011-003/106 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
8
| Samaresh Debbarma(Son) TR-01-003-011-003/129 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
9
| Jiku Debbarma(Son) TR-01-003-011-003/29 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
10
| Anita Debbarma(Wife) TR-01-003-011-003/57 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003011WL045330
| Credited |
24/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |