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
| Mani Rudra Paul(Daughter-in-Law) TR-01-004-020-002/137 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL0155481
| Credited |
27/03/2023
|
|
|
2
| Nisha Rani Das(Self) TR-01-004-020-002/109 | SC |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0155481
| Credited |
27/03/2023
|
|
|
3
| Prabir Rudra Paul(Son) TR-01-004-020-002/130 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL0155481
| Credited |
27/03/2023
|
|
|
4
| Ranu Rudrapaul(Self) TR-01-004-020-002/106 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0155481
| Credited |
27/03/2023
|
|
|
5
| Bina Moduk(Wife) TR-01-004-020-002/141 | OTHER |
Sachindra Nagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0155481
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |