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
| Malati Debbarma(Wife) TR-01-007-022-004/112 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
2
| Subash Kr. Debbarma(Son) TR-01-007-022-004/114 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
3
| Anulata Debbarma(Self) TR-01-007-022-004/115 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
4
| Chitra Lekha Debbarma(Self) TR-01-007-022-004/120 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
5
| Jamuna Debbarma(Self) TR-01-007-022-004/119 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
6
| Samrati Debbarma(Self) TR-01-007-022-004/121 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL049418
| Credited |
05/12/2015
|
|
|
7
| Mangaray Debbarma(Self) TR-01-007-022-004/117 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
8
| Prabir Debbarma(Self) TR-01-007-022-004/113 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
9
| Sachi Kr. Debbarma(Self) TR-01-007-022-004/110 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
10
| Bamrai Debbarma(Self) TR-01-007-022-004/111 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL049418
| Credited |
04/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |