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
| Raj Laxmi Debbarma(Self) TR-01-007-022-004/41 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
3001007022WL001242
| Credited |
08/07/2015
|
|
|
2
| Nanda Kumar Debbarma(Self) TR-01-007-022-004/46 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL001242
| Credited |
02/07/2015
|
|
|
3
| Sreemati Debbarma(Wife) TR-01-007-022-004/48 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001242
| Credited |
02/07/2015
|
|
|
4
| Kali Dhan Debbarma(Self) TR-01-007-022-004/49 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001242
| Credited |
02/07/2015
|
|
|
5
| Bisbapati Debbarma(Wife) TR-01-007-022-003/31 | ST |
Mangal Chandra Para
|
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001242
| Credited |
08/07/2015
|
|
|
6
| Malapati Debbarma(Wife) TR-01-007-022-004/45 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007022WL001242
| Credited |
02/07/2015
|
|
|
7
| Bikash Debbarma(Self) TR-01-007-022-004/42 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL001242
| Credited |
02/07/2015
|
|
|
8
| Ramananda Debbarma(Self) TR-01-007-022-004/43 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007022WL001242
| Credited |
08/07/2015
|
|
|
9
| Sudhanya Debbarma(Self) TR-01-007-022-004/47 | ST |
Budrai Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007022WL001242
| Credited |
02/07/2015
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |