S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sushanta Debbarma(Self) TR-01-003-011-003/136 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
09/07/2012
|
|
|
2
| Debesh Debbarma(Self) TR-01-003-011-003/14 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
09/07/2012
|
|
|
3
| Chitya Ranjan Debbarma(Self) TR-01-003-011-003/17 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
09/07/2012
|
|
|
4
| Ranjan Debbarma(Self) TR-01-003-011-003/19 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
09/07/2012
|
|
|
5
| Uakhiti Debbarma(Self) TR-01-003-011-003/21 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
09/07/2012
|
|
|
6
| Tarun Debbarma(Self) TR-01-003-011-003/23 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
|
|
09/07/2012
|
|
|
7
| Hiralal Debbarma(Self) TR-01-003-011-003/24 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
|
|
09/07/2012
|
|
|
8
| Nagendra Debbarma(Self) TR-01-003-011-003/135 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
|
|
09/07/2012
|
|
|
9
| Pradip Debbarma(Self) TR-01-003-011-003/2 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
|
|
09/07/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |