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
| Kalyan Debbarma(Self) TR-01-003-011-001/136 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL000843
| Credited |
25/05/2018
|
|
|
2
| Malen Debbarma(Self) TR-01-003-011-001/106 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
3
| Elezabath Debbarma(Self) TR-01-003-011-001/118 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
4
| Garani Debbarma(Self) TR-01-003-011-001/121 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
5
| Amulya Debbarma(Self) TR-01-003-011-001/68 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
6
| Sarjun Debbarma(Self) TR-01-003-011-001/135 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
7
| Sankaram Debbarma(Self) TR-01-003-011-001/67 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
8
| Bina Rani Debbarma(Self) TR-01-003-011-001/105 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
9
| Shraban Debbarma(Son) TR-01-003-011-001/129 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
10
| Sampari Debbarma(Self) TR-01-003-011-001/102 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000843
| Credited |
25/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |