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
| Sulin Debbarma(Self) TR-01-003-011-002/32 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003011WL000698
| Credited |
24/06/2015
|
|
|
2
| Srimati Debbarma(Wife) TR-01-003-011-002/36 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL000698
| Credited |
25/06/2015
|
|
|
3
| Rina Debbarma(Wife) TR-01-003-011-002/35 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL000698
| Credited |
25/06/2015
|
|
|
4
| Anjana Debbarma(Self) TR-01-003-011-002/37 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL000698
| Credited |
25/06/2015
|
|
|
5
| Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003011WL000698
| Credited |
25/06/2015
|
|
|
6
| Rina Debbarma(Wife) TR-01-003-011-002/4 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL000698
| Credited |
24/06/2015
|
|
|
7
| Renumohan Debbarma(Self) TR-01-003-011-002/40 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL000698
| Credited |
24/06/2015
|
|
|
8
| Jahar Debbarma(Self) TR-01-003-011-002/41 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL000698
| Credited |
25/06/2015
|
|
|
9
| Hira Debbarma(Wife) TR-01-003-011-002/31 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL000698
| Credited |
24/06/2015
|
|
|
10
| Madhubala Debbarma(Wife) TR-01-003-011-002/34 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL000698
| Credited |
24/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |