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
| Shashadhar Debbarma(Self) TR-03-004-028-004/223 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
2
| Nartan Debbarma(Self) TR-03-004-028-004/224 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
3
| Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
4
| Biswa Rani Debbarma(Self) TR-03-004-028-004/76 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
5
| Nagariya Debbarma(Self) TR-03-004-028-004/78 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
6
| Dijmhan Debbarma(Self) TR-03-004-028-004/74 | OTHER |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
7
| Mahamud Debbarma(Self) TR-03-004-028-004/75 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
8
| Kangshamani Debbarma(Self) TR-03-004-028-004/195 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
9
| Panchalaxmi Debbarma(Wife) TR-03-004-028-004/211 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
05/10/2019
|
|
|
10
| Shuk Dhan Debbarma(Son) TR-03-004-028-004/78 | ST |
HAZARI PARA(W-4)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| TRIPURA GRAMIN BANK | FATIKROY | UTBI0RRBTGB |
3003004WL014003
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |