S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jimmas Debbarma(Self) TR-01-003-011-001/39 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UCO BANK | KHOWAI | UCBA0003147 |
3001003WL018819
| Credited |
27/09/2018
|
|
|
2
| Malancha Bibi(Self) TR-01-003-011-001/3 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
3
| Rajek Mia(Self) TR-01-003-011-001/30 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
4
| Nurahammad Mia(Self) TR-01-003-011-001/33 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
5
| Sujit Goala(Son) TR-01-003-011-001/35 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
6
| Sahadeb Debbarma(Self) TR-01-003-011-001/36 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
7
| Biswaroy Debbarma(Self) TR-01-003-011-001/37 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
8
| Nirendra Debbarma(Self) TR-01-003-011-001/38 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
9
| Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 | ST |
Mnangal Chow. Para
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL018819
|
|
|
|
|
10
| Maleka Bibi(Self) TR-01-003-011-001/32 | OTHER |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL018819
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |