S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Paresh Rudra Pal(Husband) TR-01-007-013-006/10 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
14/06/2021
|
|
|
2
| Pramod Sarkar(Self) TR-01-007-013-006/102 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
18/06/2021
|
|
|
3
| Swapna Rudrapal(Wife) TR-01-007-013-006/104 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
14/06/2021
|
|
|
4
| Mayarani Rudrapal(Wife) TR-01-007-013-006/105 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
14/06/2021
|
|
|
5
| Junu Rudrapal(Wife) TR-01-007-013-006/11 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
14/06/2021
|
|
|
6
| Labchandra Rudrapal(Self) TR-01-007-013-006/114 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
14/06/2021
|
|
|
7
| Ratna Rudrapal(Chowdhari)(Wife) TR-01-007-013-006/14 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
14/06/2021
|
|
|
8
| Dibnand Sarkar(Son) TR-01-007-013-006/15 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
18/06/2021
|
|
|
9
| Mamata Rudrapal(Wife) TR-01-007-013-006/156 | OTHER |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
14/06/2021
|
|
|
10
| Swapan Das(Self) TR-01-007-013-006/166 | SC |
Dakshin Pulinpur
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007013WL006975
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |