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
| Subal Rudrapaul(Husband) TR-01-004-020-002/172 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL161624
| Credited |
30/03/2023
|
|
|
2
| Suprabha Rudrapaul(Self) TR-01-004-020-002/179 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL161624
| Credited |
30/03/2023
|
|
|
3
| Archana Banik(Wife) TR-01-004-020-002/2 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL161624
| Credited |
30/03/2023
|
|
|
4
| Pratima Sen(Self) TR-01-004-020-002/27 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL161624
| Credited |
31/03/2023
|
|
|
5
| Bashana Shill(Self) TR-01-004-020-002/42 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL161624
| Credited |
30/03/2023
|
|
|
6
| Sajani Tanti(Wife) TR-01-004-020-002/33 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL161624
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |