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
| Sima Rudra Paul(Wife) TR-01-004-020-003/20 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
2
| Dipali Das(Self) TR-01-004-020-003/108 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
3
| Rashbala Das(Wife) TR-01-004-020-003/24 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
4
| Jyoti Rani Rudra Paul(Self) TR-01-004-020-003/27 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
5
| Manindra Das(Self) TR-01-004-020-003/36 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
6
| Laxmi Rani Shil(Self) TR-01-004-020-003/38 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
7
| Sujit Rudra Paul(Self) TR-01-004-020-003/11 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
8
| Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
9
| Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
10
| Dilip Paul(Son) TR-01-004-020-003/21 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007511
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |