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
| Jantu Das(Self) TR-01-004-020-005/108 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
2
| Anita Debnath(Wife) TR-01-004-020-005/116 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
3
| Rina Paul(Wife) TR-01-004-020-005/142 | OTHER |
Uttar Chebri(North)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
4
| Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
5
| Rani Debnath (Paul)(Wife) TR-01-004-020-005/118 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
6
| Saraswati Paul(Self) TR-01-004-020-005/111 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
7
| Chaya Rani Das(Wife) TR-01-004-020-005/102 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
8
| Subal Das(Self) TR-01-004-020-005/106 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
9
| Gita Rani Paul(Wife) TR-01-004-020-005/124 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL057281
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |