S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Arati Paul(Wife) TR-01-004-020-005/64 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL065026
| Credited |
24/02/2021
|
|
|
2
| Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
3
| Surabala Rudra Paul(Mother) TR-01-004-020-005/62 | OTHER |
Uttar Chebri(North)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
|
|
|
|
|
4
| Tulshi Rani Paul(Wife) TR-01-004-020-005/49 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
5
| Bimala Paul(Self) TR-01-004-020-005/56 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
6
| Khela Rani Das(Mother) TR-01-004-020-005/60 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
7
| Radha Rani Paul(Self) TR-01-004-020-005/63 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
8
| Arati Rudra Paul(Self) TR-01-004-020-005/76 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
9
| Niyati Paul(Wife) TR-01-004-020-005/77 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
10
| Purnima Shil(Daughter-in-Law) TR-01-004-020-005/5 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL065026
| Credited |
23/02/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |