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
| Sarbani Debbarma(Wife) TR-01-003-004-005/270 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
2
| Gajendra Debbarma(Self) TR-01-003-004-005/273 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
3
| Kripesh Debbarma(Self) TR-01-003-004-005/268 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
4
| Aparna Debbarma(Self) TR-01-003-004-005/275 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
5
| Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
6
| Amar Munda(Self) TR-01-003-004-005/271 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
7
| Ujit Debbarma(Self) TR-01-003-004-005/231 | ST |
Mare Haduk 1 Chankala Bari Tata Chara
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
8
| Namrata Debbarma(Self) TR-01-003-004-005/244 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
9
| Pratul Debbarma(Self) TR-01-003-004-005/248 | ST |
Nakshatra Bari/Ampurabazar
|
A
|
A
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
10
| Pralit Debbarma(Self) TR-01-003-004-005/257 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL005136
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |