S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sachikumar Debbarma(Self) TR-01-003-011-003/161 | ST |
Naba Talukdar Para
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001003011WL013502
|
|
|
|
|
2
| Kalyan Debbarma(Self) TR-01-003-011-001/136 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
3
| Sukuranjan Debbarma(Son) TR-01-003-011-002/11 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| INDIAN BANK | Chebri | IDIB000C563 |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
4
| Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
5
| Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
6
| Amulya Debbarma TR-01-003-011-001/86 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
7
| Nikhil Urang(Self) TR-01-003-011-003/3 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
8
| Sushen Debbarma(Self) TR-01-003-011-003/85 | ST |
Naba Talukdar Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
9
| Krishna kumar Debbarma(Brother) TR-01-003-004-001/19 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
10
| Kumud Debbarma(Self) TR-01-003-011-001/94 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003011WL013502
| Credited |
12/09/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |