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
| Smriti Kumar Debbarma(Self) TR-01-003-011-002/85 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL009015
| Credited |
21/07/2018
|
|
|
2
| Swarna Debbarma(Self) TR-01-003-011-002/90 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL049659
| Credited |
03/09/2020
|
|
|
3
| Ramani Debbarma(Self) TR-01-003-011-002/76 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
4
| Sarajit Debbarma(Self) TR-01-003-011-002/77 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
5
| Jyotirmoy Debbarma(Self) TR-01-003-011-002/78 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
6
| Mina Rani Debbarma(Wife) TR-01-003-011-002/69 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
7
| Shafalya Debbarma(Self) TR-01-003-011-002/70 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
8
| Giri Bala Debbarma(Self) TR-01-003-011-002/92 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
9
| Kiran Mala Debbarma(Self) TR-01-003-011-002/88 | ST |
Gagamani Chow/ Dhupcherra
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
|
|
|
|
|
10
| Snehal Debbarma(Wife) TR-01-003-011-002/73 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009015
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |