S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ajoy Debbarma(Self) TR-01-007-013-005/50 | ST |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| | | |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
2
| Swapna Das(Self) TR-01-007-013-005/8 | SC |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
3
| Rakhi Debbarma(Self) TR-01-007-013-005/53 | ST |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
4
| Manju Sarkar(Self) TR-01-007-013-005/54 | SC |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
5
| Suman Naha(Son) TR-01-007-013-005/6 | OTHER |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
6
| Babna das(Wife) TR-01-007-013-005/9 | SC |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
7
| Khagendra Kalai(Self) TR-01-007-013-005/51 | ST |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
8
| Ajanta Debbarma(Wife) TR-01-007-013-005/49 | ST |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
9
| Sabita Debbarma TR-01-007-013-005/5 | ST |
Nabin Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL017977
| Credited |
14/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |