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
| Ujjla Debbarma(Wife) TR-01-003-011-003/98 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | CHEBRI | 8013 |
3001003011WL051124
| Credited |
22/12/2015
|
|
|
2
| Shioli Debbarma(Daughter) TR-01-003-011-003/81 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL051124
| Credited |
21/12/2015
|
|
|
3
| Shalil Debbarma(Self) TR-01-003-011-003/82 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL051124
| Credited |
21/12/2015
|
|
|
4
| Chad Laxmi Debbarma(Self) TR-01-003-011-003/89 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL051124
| Credited |
21/12/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |