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
| Rajjabi Mia(Wife) TR-01-003-011-001/5 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003011WL059412
| Credited |
09/01/2016
|
|
|
2
| Sabita Goala(Wife) TR-01-003-011-001/49 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003011WL059412
| Credited |
08/01/2016
|
|
|
3
| Nunrennacha Khatun(Wife) TR-01-003-011-001/51 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003011WL059412
| Credited |
09/01/2016
|
|
|
4
| Mitali Debbarma(Wife) TR-01-003-011-001/52 | 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 |
3001003011WL059412
| Credited |
09/01/2016
|
|
|
5
| Surendra Debbarma(Self) TR-01-003-011-001/53 | 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 |
3001003011WL059412
| Credited |
08/01/2016
|
|
|
6
| Amir Mia(Son) TR-01-003-011-001/50 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL059412
| Credited |
09/01/2016
|
|
|
7
| Rupati Debbarma(Wife) TR-01-003-011-001/56 | ST |
Mnangal Chow. Para
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL059412
|
|
|
|
|
8
| Ranjit Goala(Self) TR-01-003-011-001/6 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 167 |
501
|
0
|
0
|
501
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003011WL059412
| Credited |
09/01/2016
|
|
|
9
| Ranjani Debbarma(Wife) TR-01-003-011-001/54 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL059412
| Credited |
09/01/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |