S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sushanta Rudra Paul(Son) TR-01-004-020-005/43 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| | | |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
2
| Jitendra Rudra Paul(Self) TR-01-004-020-005/49 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
3
| Sumalati Paul(Self) TR-01-004-020-005/50 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
4
| Uma Shankar Bhattacharjee(Self) TR-01-004-020-005/51 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
5
| Arun Paul(Self) TR-01-004-020-005/25 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
6
| Matilal Rudra Paul(Self) TR-01-004-020-005/32 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
7
| Haralal Rudra Paul(Self) TR-01-004-020-005/33 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
8
| Anjali Paul(Mother) TR-01-004-020-005/41 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
9
| Debendra Paul(Self) TR-01-004-020-005/42 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
10
| Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL014876
| Credited |
14/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |