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
| Bibha Rani Debbarma(Wife) TR-01-003-011-001/91 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL035409
| Credited |
12/10/2015
|
|
|
2
| Binay Debbarma(Self) TR-01-003-011-001/92 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035409
| Credited |
12/10/2015
|
|
|
3
| Rajendra Debbarma(Self) TR-01-003-011-001/84 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035409
| Credited |
12/10/2015
|
|
|
4
| Amulya Debbarma TR-01-003-011-001/86 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035409
| Credited |
13/10/2015
|
|
|
5
| Chandan Debbarma(Self) TR-01-003-011-001/87 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035409
| Credited |
12/10/2015
|
|
|
6
| Kiran Mala Debbarma(Wife) TR-01-003-011-001/88 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003011WL035409
| Credited |
13/10/2015
|
|
|
7
| Kalpana Debbarma(Wife) TR-01-003-011-001/89 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL035409
| Credited |
13/10/2015
|
|
|
8
| Debit Debbarma(Self) TR-01-003-011-001/93 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL035409
| Credited |
13/10/2015
|
|
|
9
| Kumud Debbarma(Self) TR-01-003-011-001/94 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL035409
| Credited |
12/10/2015
|
|
|
10
| Kusum Kanya Debbarma(Wife) TR-01-003-011-001/90 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003011WL035409
| Credited |
12/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |