S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manju Debbarma(Self) TR-01-003-011-002/60 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL026510
| Credited |
28/09/2021
|
|
|
2
| Sabana Debbarma(Wife) TR-01-003-011-002/66 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL026510
| Credited |
29/09/2021
|
|
|
3
| Prahlad Debbarma(Self) TR-01-003-011-002/63 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
4
| Dinumala Debbarma(Wife) TR-01-003-011-002/54 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
5
| Suresh Debbarma(Brother) TR-01-003-011-002/107 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
6
| Kriti Kumar Debbarma(Self) TR-01-003-011-002/71 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
7
| Nistanjit Debbarma(Self) TR-01-003-011-002/83 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
8
| Gita Rani Debbarma(Wife) TR-01-003-011-002/87 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
9
| Shashi Debbarma(Self) TR-01-003-011-002/69 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
10
| Bishaka Debbarma(Self) TR-01-003-011-002/132 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL026510
| Credited |
29/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |