S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bina Debbarma(Wife) TR-01-003-011-002/78 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL031479
| Credited |
25/11/2019
|
|
|
2
| Amarjit Debbarmaq(Son) TR-01-003-011-002/16 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031479
| Credited |
25/11/2019
|
|
|
3
| Rekshna Debbarma(Self) TR-01-003-011-002/27 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL031479
| Credited |
25/11/2019
|
|
|
4
| Malendra Debbarma(Self) TR-01-003-011-002/31 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL031479
| Credited |
25/11/2019
|
|
|
5
| Mrinal Debbarma(Self) TR-01-003-011-002/86 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL031479
| Credited |
25/11/2019
|
|
|
6
| Jahar Debbarma(Self) TR-01-003-011-002/41 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL031479
| Credited |
25/11/2019
|
|
|
7
| Rajendra Debbarma(Self) TR-01-003-011-002/44 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL031479
| Credited |
25/11/2019
|
|
|
8
| Mintu Debbarma(Son) TR-01-003-011-002/38 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL031479
| Credited |
25/11/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |