S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ruma Debbarma(Wife) TR-01-003-011-004/47 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
2
| Hanna Debbarma(Wife) TR-01-003-011-004/48 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
3
| Matila Debbarma(Wife) TR-01-003-011-004/43 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
4
| Tusha rani Debbarma(Wife) TR-01-003-011-004/50 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
5
| Dharmendra Debbarma(Self) TR-01-003-011-004/51 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033364
| Credited |
14/03/2015
|
|
|
6
| Padma Rani Debbarma(Wife) TR-01-003-011-004/44 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
7
| Santa Debbarma(Self) TR-01-003-011-004/47 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
8
| Phanindra Debbarma(Husband) TR-01-003-011-004/49 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
9
| Ashi Bala Debbarma(Wife) TR-01-003-011-004/5 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
10
| Prabisen Debbarma(Self) TR-01-003-011-004/50 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033364
| Credited |
06/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |