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
| Swapna Paul(Wife) TR-01-004-020-005/161 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
2
| Gita Rudra Paul(Wife) TR-01-004-020-005/21 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
3
| Jhuma Debnath(Daughter-in-Law) TR-01-004-020-005/17 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
4
| Surekha Debnath(Wife) TR-01-004-020-005/181 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
5
| Niyati Rudra Paul(Self) TR-01-004-020-005/170 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
6
| Haralal Rudra Paul(Self) TR-01-004-020-005/33 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
7
| Dipali Das(Self) TR-01-004-020-005/23 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
8
| Nilima Deb(Wife) TR-01-004-020-005/26 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
9
| Sushama Rudra Paul(Wife) TR-01-004-020-005/28 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
10
| Minati Paul(Wife) TR-01-004-020-005/42 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL003673
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |