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
| Sarjit Debbarma(Self) TR-01-003-011-003/79 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
2
| Hira Debbarma(Wife) TR-01-003-011-003/8 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
3
| Arun Debbarma(Self) TR-01-003-011-003/80 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
4
| Baijanti Debbarma(Wife) TR-01-003-011-003/83 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
5
| Sushen Debbarma(Self) TR-01-003-011-003/85 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
6
| Santi Rani Debbarma(Wife) TR-01-003-011-003/86 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
7
| Pintosh Debbarma(Self) TR-01-003-011-003/88 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
8
| Sunita Debbarma(Wife) TR-01-003-011-003/9 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
9
| Subha Rai Debbarma(Self) TR-01-003-011-003/91 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
10
| Rajendra Debbarma(Self) TR-01-003-011-003/87 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001003011WL004216
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |