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
| Nurjahan Bibi(Wife) TR-01-003-011-001/2 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003011WL034254
| Credited |
13/10/2015
|
|
|
2
| Dipali Debbarma(Wife) TR-01-003-011-001/14 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL034254
| Credited |
13/10/2015
|
|
|
3
| Hajara Bibi(Wife) TR-01-003-011-001/15 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL034254
| Credited |
12/10/2015
|
|
|
4
| Sahana Begam(Wife) TR-01-003-011-001/132 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL034254
| Credited |
12/10/2015
|
|
|
5
| Fulbanu Begam(Daughter) TR-01-003-011-001/21 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL034254
| Credited |
12/10/2015
|
|
|
6
| Chanchal Debbarma(Husband) TR-01-003-011-001/16 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL034254
| Credited |
12/10/2015
|
|
|
7
| Shailen Debbarma(Self) TR-01-003-011-001/17 | ST |
Mnangal Chow. Para
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL034254
|
|
|
|
|
8
| Chalekha Khatun(Wife) TR-01-003-011-001/18 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL034254
| Credited |
12/10/2015
|
|
|
9
| Fulmati Debbarma(Wife) TR-01-003-011-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003011WL034254
| Credited |
13/10/2015
|
|
|
10
| Sita Rani Debbarma(Wife) TR-01-003-011-001/20 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003011WL034254
| Credited |
13/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |