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
| Abala Paul Chowdhuri(Wife) TR-01-004-020-004/11 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| ALLAHABAD BANK | Chebri | ALLA0212804 |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
2
| Bina Rudrapaul(Daughter-in-Law) TR-01-004-020-004/39 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
3
| Arun Paul Choudhuri(Self) TR-01-004-020-004/4 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
4
| Amrita Rudarpaul(Wife) TR-01-004-020-004/57 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
5
| Sandhya Paul Chowdhuri(Wife) TR-01-004-020-004/13 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
6
| Jiban Rudra Paul(Son) TR-01-004-020-004/20 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
7
| Sujit Rudra Paul(Self) TR-01-004-020-003/11 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
8
| Kajal Paul(Wife) TR-01-004-020-003/9 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
9
| Sabita Shil(Wife) TR-01-004-020-004/43 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
10
| Laxmirani Shil(Wife) TR-01-004-020-004/42 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL024498
| Credited |
12/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |