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
| Kalyan Debbarma(Self) TR-01-003-011-001/136 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
2
| Sukuranjan Debbarma(Son) TR-01-003-011-002/11 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
3
| Nirjala Urang(Wife) TR-01-003-011-003/3 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
4
| Sushen Debbarma(Self) TR-01-003-011-003/85 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
5
| Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
6
| Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
7
| Amulya Debbarma TR-01-003-011-001/86 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
8
| Sudha Ranjan Debbarma(Son) TR-01-003-011-004/13 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
9
| Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
10
| Kumud Debbarma(Self) TR-01-003-011-001/94 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL022311
| Credited |
03/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |