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
| Dinumala Debbarma(Wife) TR-01-003-011-002/54 | ST |
Gagamani Chow/ Dhupcherra
|
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
|
|
|
2
| Rina Debbarma(Wife) TR-01-003-011-002/4 | ST |
Gagamani Chow/ Dhupcherra
|
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
| Sabita Debbarma(Wife) TR-01-003-011-002/48 | ST |
Gagamani Chow/ Dhupcherra
|
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
| Usha Rani Debbarma(Wife) TR-01-003-011-002/49 | ST |
Gagamani Chow/ Dhupcherra
|
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
|
|
|
5
| Padma Kumar Debbarma(Self) TR-01-003-011-002/50 | ST |
Gagamani Chow/ Dhupcherra
|
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
| Anita Debbarma(Self) TR-01-003-011-002/51 | ST |
Gagamani Chow/ Dhupcherra
|
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
|
|
|
7
| Ramala Debbarma(Self) TR-01-003-011-002/52 | ST |
Gagamani Chow/ Dhupcherra
|
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
|
|
|
8
| Sushil Debbarma(Self) TR-01-003-011-002/53 | ST |
Gagamani Chow/ Dhupcherra
|
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
|
|
|
9
| Anita Debbarma(Wife) TR-01-003-011-001/95 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003011WL035409
| Credited |
12/10/2015
|
|
|
10
| Ratna Debbarma(Wife) TR-01-003-011-002/115 | 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 | | | | | | | | | | | | | | |