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
| Maya Rani Debbarma(Daughter) TR-01-003-011-001/66 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003011WL059414
| Credited |
09/01/2016
|
|
|
2
| Sukramani Debbarma(Self) TR-01-003-011-001/46 | 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 |
3001003011WL059414
| Credited |
08/01/2016
|
|
|
3
| Brajendra Debbarma(Self) TR-01-003-011-001/47 | 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 |
3001003011WL059414
| Credited |
09/01/2016
|
|
|
4
| Kinati Debbarma(Wife) TR-01-003-011-001/65 | 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 |
3001003011WL059414
| Credited |
08/01/2016
|
|
|
5
| Sima Rani Debbarma(Wife) TR-01-003-011-001/55 | ST |
Mnangal Chow. Para
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL059414
|
|
|
|
|
6
| Sumit Debbarma(Son) TR-01-003-011-001/91 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL059414
| Credited |
09/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |