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
| Purnima Paul(Wife) TR-01-004-020-005/41 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANDHAN BANK LIMITED | Ram chandra ghat | BDBL0001265 |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
2
| Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
3
| Bappi Deb nath(Wife) TR-01-004-020-005/172 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
4
| Suparna Debnath(Wife) TR-01-004-020-005/18 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
5
| Niranjan Debnath(Self) TR-01-004-020-005/22 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
6
| Nandi Debnath(Self) TR-01-004-020-005/65 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
7
| Sujala Debnath(Self) TR-01-004-020-005/7 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
8
| Bina Rani Debnath(Daughter-in-Law) TR-01-004-020-005/39 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0062050
| Credited |
11/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |