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
| Smt Jamuna Paul(Self) TR-01-004-020-004/87 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANDHAN BANK LIMITED | Ram chandra ghat | BDBL0001265 |
3001004020WL039110
| Credited |
29/01/2020
|
|
|
2
| Anjali Bala Das(Wife) TR-01-004-020-003/86 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039110
| Credited |
29/01/2020
|
|
|
3
| Suprava Das(Wife) TR-01-004-020-003/64 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039110
| Credited |
29/01/2020
|
|
|
4
| Santosh Paul(Self) TR-01-004-020-003/67 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039110
| Credited |
29/01/2020
|
|
|
5
| Arjun Das(Self) TR-01-004-020-003/76 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039110
| Credited |
29/01/2020
|
|
|
6
| Basanti Nama(Wife) TR-01-004-020-003/8 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL039110
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |