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
| Tulshi Rani Paul(Wife) TR-01-004-020-005/49 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
14/05/2020
|
|
|
2
| Sujit Bhattacharjee(Self) TR-01-004-020-005/53 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
3
| Swapan Bhattacharjee(Son) TR-01-004-020-005/52 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
4
| Narayan Rudra Paul(Self) TR-01-004-020-005/46 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
5
| Niyati Sukla Das(Wife) TR-01-004-020-005/57 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
6
| Purnima Shil(Daughter-in-Law) TR-01-004-020-005/5 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
7
| Laxmi Rani Paul(Wife) TR-01-004-020-005/47 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
14/05/2020
|
|
|
8
| Rina Paul(Wife) TR-01-004-020-005/48 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
9
| Malati Paul(Wife) TR-01-004-020-005/45 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
10
| Pushpa Rani Deb(Wife) TR-01-004-020-005/55 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL002068
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |