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
| Malindra Debbarma(Self) TR-01-007-022-004/44 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
24/11/2015
|
|
|
2
| Malapati Debbarma(Wife) TR-01-007-022-004/45 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
24/11/2015
|
|
|
3
| Kali Dhan Debbarma(Self) TR-01-007-022-004/49 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
24/11/2015
|
|
|
4
| Chandra Laxmi Debbarma(Wife) TR-01-007-022-004/5 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
24/11/2015
|
|
|
5
| Samista Debbarma(Wife) TR-01-007-022-004/51 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
21/11/2015
|
|
|
6
| Muni Debbarma(Self) TR-01-007-022-004/52 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
24/11/2015
|
|
|
7
| Manashi Debbarma(Self) TR-01-007-022-004/53 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
3001007022WL044555
| Credited |
21/11/2015
|
|
|
8
| Pravat Ranjan Debbarma(Self) TR-01-007-022-004/48 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
21/11/2015
|
|
|
9
| Bikash Debbarma(Self) TR-01-007-022-004/42 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL044555
| Credited |
24/11/2015
|
|
|
10
| Ramananda Debbarma(Self) TR-01-007-022-004/43 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL044555
| Credited |
21/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |