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
| Sonamani Debbarma(Self) TR-01-003-011-004/20 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
2
| Sima Debbarma(Wife) TR-01-003-011-004/27 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
3
| Girindra Debbarma(Self) TR-01-003-011-004/24 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
4
| Sarala Debbarma(Wife) TR-01-003-011-004/21 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
5
| Bibal Debbarma(Self) TR-01-003-011-004/22 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
6
| Kamaljit Debbarma(Self) TR-01-003-011-004/23 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
7
| Baijanti Debbarma(Wife) TR-01-003-011-004/28 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
8
| Taru Mala Debbarma(Daughter) TR-01-003-011-004/29 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
9
| Ranjan Debbarma(Self) TR-01-003-011-004/3 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
10
| Parimal Debbarma(Self) TR-01-003-011-004/25 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL035149
| Credited |
12/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |