S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Samaranjan Debbarma(Son) TR-01-003-011-003/106 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
2
| Rajani Debbarma(Wife) TR-01-003-011-003/100 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
3
| Natun Bala Debbarma(Wife) TR-01-003-011-003/102 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
4
| Runati Debbarma(Wife) TR-01-003-011-003/106 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
5
| Nihar Debbarma(Self) TR-01-003-011-003/100 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
6
| Subarna Debbarma(Self) TR-01-003-011-003/143 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
7
| Amanil Debbarma TR-01-003-011-003/146 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
8
| Sukhendra Debbarma(Self) TR-01-003-011-003/106 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
9
| Balendra Debbarma(Son) TR-01-003-011-003/101 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
10
| Parendra Debbarma(Self) TR-01-003-011-003/102 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL033435
| Credited |
06/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |