S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
2
| Jitendra Debbarma(Self) TR-01-003-011-003/121 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
3
| Supriya Debbarma(Self) TR-01-003-011-003/124 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
4
| Bimal Debbarma(Self) TR-01-003-011-003/126 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
5
| Rabina Debbarma(Self) TR-01-003-011-003/133 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
6
| Priyanka Debbarma(Self) TR-01-003-011-003/138 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
7
| Ranjani Debbarma(Wife) TR-01-003-011-003/14 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
15/10/2020
|
|
|
8
| Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
9
| Madhumala Debbarma TR-01-003-011-003/144 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL040132
| Credited |
15/10/2020
|
|
|
10
| Subodh Debbarma(Self) TR-01-003-011-003/139 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL040132
| Credited |
16/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |