S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sulin Debbarma(Self) TR-01-003-011-002/32 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| | | |
3001003WL009013
| Credited |
21/07/2018
|
|
|
2
| Simala Debbarma(Wife) TR-01-003-011-002/46 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL009013
| Credited |
21/07/2018
|
|
|
3
| Fanindra Debbarma(Self) TR-01-003-011-002/36 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
4
| Anjana Debbarma(Self) TR-01-003-011-002/37 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
5
| Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
6
| Ratna Debbarma(Daughter) TR-01-003-011-002/29 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
7
| Malendra Debbarma(Self) TR-01-003-011-002/31 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
8
| Khilangti Debbarma(Wife) TR-01-003-011-002/47 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
9
| Kanyaswari Debbarma(Self) TR-01-003-011-002/28 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
10
| Radharani Debbarma(Wife) TR-01-003-011-002/42 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009013
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |