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
| Malini Debbarma(Wife) TR-01-007-022-001/30 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| | | |
3001007022WL043533
| Credited |
17/11/2015
|
|
|
2
| Sanjit Debbarma(Son) TR-01-007-022-001/31 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| | | |
3001007022WL043533
| Credited |
18/11/2015
|
|
|
3
| Buddha Laxmi Debbarma(Wife) TR-01-007-022-001/36 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| | | |
3001007022WL043533
| Credited |
17/11/2015
|
|
|
4
| Karani Debbarma(Wife) TR-01-007-022-001/34 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007022WL043533
| Credited |
18/11/2015
|
|
|
5
| Kalapati Debbarma(Self) TR-01-007-022-001/3 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL043533
| Credited |
17/11/2015
|
|
|
6
| Sachindra Debbarma(Son) TR-01-007-022-001/32 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL043533
| Credited |
18/11/2015
|
|
|
7
| Sharnakumar Debbarma(Self) TR-01-007-022-001/33 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL043533
| Credited |
17/11/2015
|
|
|
8
| Aukhirai Debbarma(Self) TR-01-007-022-001/37 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007022WL043533
| Credited |
18/11/2015
|
|
|
9
| Tarumala Debbarma(Wife) TR-01-007-022-001/29 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007022WL043533
| Credited |
18/11/2015
|
|
|
10
| Sukumtala Debbarma(Wife) TR-01-007-022-001/35 | ST |
Brindaban Master Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL043533
| Credited |
17/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |