S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sumila Debbarma(Wife) TR-01-003-011-002/2 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL022876
| Credited |
26/08/2020
|
|
|
2
| Amarjit Debbarmaq(Son) TR-01-003-011-002/16 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
3
| Belpati Debbarma(Wife) TR-01-003-011-002/3 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
4
| Narendra Debbarma(Self) TR-01-003-011-002/25 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
5
| Rekshna Debbarma(Self) TR-01-003-011-002/27 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
6
| Malendra Debbarma(Self) TR-01-003-011-002/31 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
7
| Kanyaswari Debbarma(Self) TR-01-003-011-002/28 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
8
| Rekha Rani Debbarma(Wife) TR-01-003-011-002/30 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
9
| Tarun Debbarma(Self) TR-01-003-011-002/17 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
10
| Sourabhee debbarma(Wife) TR-01-003-011-002/32 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL022876
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 3 | | | | | | | | | | | | | | |