S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Ajanta Debbarma(Wife) TR-01-003-011-003/1 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
2
| Milani Debbarma(Wife) TR-01-003-011-003/10 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
3
| Naresh Debbarma(Self) TR-01-003-011-003/11 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
4
| Suchitra Debbarma(Wife) TR-01-003-011-003/110 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
5
| Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
6
| Sagarika Debbarma(Wife) TR-01-003-011-003/115 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
7
| Malendra Debbarma(Self) TR-01-003-011-003/117 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
8
| Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
9
| Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
10
| Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 | ST |
Naba Talukdar Para
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009873
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |