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
| Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| | | |
3001003WL009839
| Credited |
21/07/2018
|
|
|
2
| Sulin Debbarma(Self) TR-01-003-011-002/32 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| | | |
3001003WL009839
| Credited |
21/07/2018
|
|
|
3
| Subhash Debbarma(Self) TR-01-003-011-002/2 | ST |
Gagamani Chow/ Dhupcherra
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
4
| Mati Ranjan Debbarma(Self) TR-01-003-011-001/103 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
5
| Subodh Debbarma(Self) TR-01-003-011-001/12 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
6
| Swapan Debbarma(Self) TR-01-003-011-001/20 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
7
| Shibayan Debbarma(Son) TR-01-003-011-001/108 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
8
| Anita Debbarma(Wife) TR-01-003-011-001/95 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
9
| Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
10
| Sankaram Debbarma(Self) TR-01-003-011-001/67 | ST |
Mnangal Chow. Para
|
P
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL009839
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |