S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kartikanandan Debbarma(Son) TR-01-007-018-001/98 | ST |
Mala Kutui Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001007WL034555
|
|
|
|
|
2
| Subrai Debbarma(Self) TR-01-007-018-001/120 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL034555
| Credited |
27/09/2016
|
|
|
3
| Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/122 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL034555
| Credited |
27/09/2016
|
|
|
4
| Sandhya Rani Debbarma(Wife) TR-01-007-018-001/24 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL034555
| Credited |
27/09/2016
|
|
|
5
| Sanjit Debbarma(Wife) TR-01-007-018-001/25 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL034555
| Credited |
27/09/2016
|
|
|
6
| Sachi Rani Debbarma(Daughter) TR-01-007-018-001/6 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL034555
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |