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
| Rina Debbarma(Wife) TR-01-007-018-001/12 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007018WL062992
| Credited |
21/01/2016
|
|
|
2
| Surendra Debbarma(Self) TR-01-007-018-001/17 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL062992
| Credited |
22/01/2016
|
|
|
3
| Narendra Debbarma(Self) TR-01-007-018-001/18 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007018WL062992
| Credited |
21/01/2016
|
|
|
4
| Rajendra Debbarma(Self) TR-01-007-018-001/19 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL062992
| Credited |
22/01/2016
|
|
|
5
| Dhanpati Debbarma(Self) TR-01-007-018-001/20 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL062992
| Credited |
21/01/2016
|
|
|
6
| Drupti Debbarma(Wife) TR-01-007-018-001/11 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL062992
| Credited |
22/01/2016
|
|
|
7
| Sayati Debbarma(Mother) TR-01-007-018-001/14 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL062992
| Credited |
21/01/2016
|
|
|
8
| Anod Debbarma(Self) TR-01-007-018-001/16 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007018WL062992
| Credited |
22/01/2016
|
|
|
9
| Arun Debbarma(Self) TR-01-007-018-001/13 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007018WL062992
| Credited |
22/01/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |