S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
|
3
| 166 |
498
|
0
|
0
|
498
| | | |
3001003WL009015
| Credited |
21/07/2018
|
|
|
2
| Dhaniram Debbarma(Self) TR-01-003-011-001/44 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
3
| Surendra Debbarma(Self) TR-01-003-011-001/53 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
4
| Sanjit Debbarma(Self) TR-01-003-011-001/54 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
5
| Sunil Debbarma(Self) TR-01-003-011-001/60 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
6
| Kinati Debbarma(Wife) TR-01-003-011-001/65 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
7
| Padma Mala Debbarma(Wife) TR-01-003-011-001/66 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
8
| Amulya Debbarma(Self) TR-01-003-011-001/68 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
9
| Fulmati Debbarma(Wife) TR-01-003-011-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
10
| Sujit Debbarma(Son) TR-01-003-011-001/63 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |