S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Pradip Debbarma(Self) TR-01-003-011-001/69 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
2
| Adhir Debbarma(Self) TR-01-003-011-001/70 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
3
| Baijanti Debbarma(Wife) TR-01-003-011-001/72 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
4
| Sankaram Debbarma(Self) TR-01-003-011-001/67 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
5
| Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
6
| Sukumala Debbarma.(Wife) TR-01-003-011-001/69 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
7
| Johnson Debbarma(Son) TR-01-003-011-001/72 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
8
| RajesH Debbarma(Self) TR-01-003-011-001/73 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
9
| Champa Rani Debbarma.(Wife) TR-01-003-011-001/70 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
10
| Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015954
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |