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
| Rahul Debbarma(Son) TR-01-003-011-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
3001003WL022357
| Credited |
07/10/2019
|
|
|
2
| Asish debbarma(Son) TR-01-003-011-001/126 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL022357
| Credited |
05/10/2019
|
|
|
3
| Samir Debbarma(Self) TR-01-003-011-001/125 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022357
| Credited |
07/10/2019
|
|
|
4
| Jitu Debbarma(Self) TR-01-003-011-001/23 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022357
| Credited |
07/10/2019
|
|
|
5
| Barendra Debbarma(Self) TR-01-003-011-001/14 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022357
| Credited |
07/10/2019
|
|
|
6
| Bandana Debbarma(Self) TR-01-003-011-001/119 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022357
| Credited |
07/10/2019
|
|
|
7
| Subodh Debbarma(Self) TR-01-003-011-001/12 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022357
| Credited |
07/10/2019
|
|
|
8
| Sita Rani Debbarma(Wife) TR-01-003-011-001/20 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL022357
| Credited |
07/10/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |