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
| Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
2
| Sagarika Debbarma(Wife) TR-01-003-011-003/115 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
3
| Nirodh Debbarma(Self) TR-01-003-011-003/118 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
4
| Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
5
| Samajit Debbarma(Self) TR-01-003-011-003/134 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
6
| Pradip Debbarma(Self) TR-01-003-011-003/2 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
7
| Amulya Debbarma(Self) TR-01-003-011-003/69 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
8
| Sarmila Debbarma(Wife) TR-01-003-011-003/70 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
9
| Amit Debbarma(Son) TR-01-003-011-003/103 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
10
| Siuli Debbarma(Wife) TR-01-003-011-003/111 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL044540
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |