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
| Rahul Debbarma(Son) TR-01-003-011-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
3001003WL008138
| Credited |
12/07/2019
|
|
|
2
| Rakmat Ali(Self) TR-01-003-011-001/2 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
3
| Swapan Debbarma(Self) TR-01-003-011-001/20 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
4
| Fulbanu Begam(Daughter) TR-01-003-011-001/21 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
5
| Bishnu Goala(Self) TR-01-003-011-001/22 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
6
| Jitu Debbarma(Self) TR-01-003-011-001/23 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
7
| Abul Hosen Mia(Self) TR-01-003-011-001/24 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
8
| Shailen Debbarma(Self) TR-01-003-011-001/17 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
9
| Chalekha Khatun(Wife) TR-01-003-011-001/18 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
10
| Fulmati Debbarma(Wife) TR-01-003-011-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL008138
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |