S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sujit Shill(Son) TR-01-004-020-002/108 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
2
| Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
3
| Raman dra Rudra Paul(Self) TR-01-004-020-002/112 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
4
| Sareti Rudra Paul(Wife) TR-01-004-020-002/114 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
5
| Anita Rudra Paul(Wife) TR-01-004-020-002/123 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
6
| Rinku Rudrapaul(Wife) TR-01-004-020-002/124 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
7
| Jusna Rudrapaul(Wife) TR-01-004-020-002/136 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
8
| Anjana Rudra Paul(Wife) TR-01-004-020-002/14 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL015867
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |