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
| Bishu Debbarma(Self) TR-01-003-011-003/72 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL045364
| Credited |
09/04/2020
|
|
|
2
| Saroj Debbarma(Son) TR-01-003-011-003/4 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
| Credited |
09/04/2020
|
|
|
3
| Amendra Debbarma(Self) TR-01-003-011-003/63 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 122 |
610
|
0
|
0
|
610
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
| Credited |
14/04/2020
|
|
|
4
| Nanda Rani Debbarama(Self) TR-01-003-011-003/44 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 122 |
610
|
0
|
0
|
610
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
| Credited |
09/04/2020
|
|
|
5
| Anil Debbarma(Son) TR-01-003-011-003/47 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 122 |
610
|
0
|
0
|
610
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
| Credited |
09/04/2020
|
|
|
6
| Suruj Debbarma(Self) TR-01-003-011-003/55 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 122 |
610
|
0
|
0
|
610
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
| Credited |
09/04/2020
|
|
|
7
| Baijanti Debbarma(Wife) TR-01-003-011-003/83 | ST |
Naba Talukdar Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
|
|
|
|
|
8
| Sushen Debbarma(Self) TR-01-003-011-003/85 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
| Credited |
14/04/2020
|
|
|
9
| Santi Rani Debbarma(Wife) TR-01-003-011-003/86 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL045364
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |