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
| 165 |
1650
|
0
|
0
|
1650
| | | |
3001007018WL023027
| Credited |
22/09/2015
|
|
|
2
| Rita . Debbarma(Wife) TR-01-007-018-003/44 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007018WL023027
| Credited |
24/09/2015
|
|
|
3
| Kachasona Jamatia(Self) TR-01-007-018-003/45 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL023027
| Credited |
22/09/2015
|
|
|
4
| Swarnalata Debbarma(Wife) TR-01-007-018-003/36 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL023027
| Credited |
24/09/2015
|
|
|
5
| Surjya Laxmi Debbarma(Wife) TR-01-007-018-003/37 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL023027
| Credited |
22/09/2015
|
|
|
6
| Ajit Debbarma(Son) TR-01-007-018-003/40 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL023027
| Credited |
22/09/2015
|
|
|
7
| Dinu Debbarma(Self) TR-01-007-018-003/41 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007018WL023027
| Credited |
22/09/2015
|
|
|
8
| Budhrai Debbarma(Self) TR-01-007-018-003/42 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL023027
| Credited |
22/09/2015
|
|
|
9
| Binod Debbarma(Self) TR-01-007-018-003/43 | ST |
Senarai para
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL023027
| Credited |
24/09/2015
|
|
|
10
| Ashapare Debbarma(Wife) TR-01-007-018-003/38 | ST |
Senarai para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007018WL023027
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |