S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Pinki Debbarma(Self) TR-01-003-011-002/116 | ST |
Gagamani Chow/ Dhupcherra
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001003WL000843
|
|
|
|
|
2
| Ashim Debbarma(Self) TR-01-003-011-002/119 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
3
| Tikendra Debbarma(Self) TR-01-003-011-002/12 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
4
| Dulorani Debbarma(Self) TR-01-003-011-002/123 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
5
| Sailendra Debbarma(Self) TR-01-003-011-002/117 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
6
| Shila Debbarma(Self) TR-01-003-011-002/118 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
7
| Bikash Debbarma(Self) TR-01-003-011-002/114 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
8
| Takhirai Debbarma(Self) TR-01-003-011-002/115 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
9
| Asok Debbarma(Self) TR-01-003-011-002/124 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
10
| Tanuja Debbarma(Self) TR-01-003-011-002/120 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |