S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Buddhi Chandra Debbarma(Self) TR-01-007-022-005/180 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| | | |
3001007022WL001403
| Credited |
02/07/2015
|
|
|
2
| Dipika Debbarma(Self) TR-01-007-022-005/185 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001403
| Credited |
02/07/2015
|
|
|
3
| Biswa laxmi Debbarma(Self) TR-01-007-022-005/186 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
4
| Binoy Debbarma(Self) TR-01-007-022-005/187 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
5
| Arpana Debbarma(Wife) TR-01-007-022-005/188 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL001403
| Credited |
02/07/2015
|
|
|
6
| Archana debbarma(Wife) TR-01-007-022-005/181 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001403
| Credited |
01/07/2015
|
|
|
7
| Sanjit Debbarma(Self) TR-01-007-022-005/182 | ST |
Dukhai Jamadar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL001403
| Credited |
02/07/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |