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
| Suresh Debbarma(Self) TR-01-003-014-002/22 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003014WL023816
| Credited |
24/09/2015
|
|
|
2
| Sankha Debbarma(Wife) TR-01-003-014-002/31 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003014WL023816
| Credited |
22/09/2015
|
|
|
3
| Janabi Debbarma(Wife) TR-01-003-014-002/32 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL023816
| Credited |
22/09/2015
|
|
|
4
| Kumari Debbarma(Self) TR-01-003-014-002/24 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL023816
| Credited |
24/09/2015
|
|
|
5
| Arun Debbarma(Self) TR-01-003-014-002/26 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003014WL023816
| Credited |
24/09/2015
|
|
|
6
| Nitay Rajan Debarma(Self) TR-01-003-014-002/28 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL023816
| Credited |
22/09/2015
|
|
|
7
| Santi Mala Debbarma(Wife) TR-01-003-014-002/29 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL023816
| Credited |
22/09/2015
|
|
|
8
| Marendra Debarma(Self) TR-01-003-014-002/30 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003014WL023816
| Credited |
24/09/2015
|
|
|
9
| Sabandra Debbarma(Self) TR-01-003-014-002/18 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003014WL023816
| Credited |
24/09/2015
|
|
|
10
| Suriya Kumar Debarma(Self) TR-01-003-014-002/21 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003014WL023816
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |