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
| Maharai Debbarma(Self) TR-01-007-018-003/39 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001007WL012567
| Credited |
18/09/2015
|
|
|
2
| Lata Debbarma(Wife) TR-01-007-018-003/4 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
3
| Ajit Debbarma(Son) TR-01-007-018-003/40 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
4
| Dinu Debbarma(Self) TR-01-007-018-003/41 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL012567
| Credited |
18/09/2015
|
|
|
5
| Budhrai Debbarma(Self) TR-01-007-018-003/42 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
6
| Chandra Kr. Debbarma(Self) TR-01-007-018-003/35 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
7
| Swarnalata Debbarma(Wife) TR-01-007-018-003/36 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
22/08/2015
|
|
|
8
| Dulal Debbarma(Self) TR-01-007-018-003/38 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
18/09/2015
|
|
|
9
| Dinamala Debbarma(Wife) TR-01-007-018-003/34 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
10
| Swapan Debbarma(Self) TR-01-007-018-003/33 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007WL012567
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |