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
| Usha Rani Das(Wife) TR-01-004-020-005/100 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL012791
| Credited |
16/07/2021
|
|
|
2
| Aratibala Das(Wife) TR-01-004-020-005/103 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
| Credited |
16/07/2021
|
|
|
3
| Akhil Das(Self) TR-01-004-020-005/101 | OTHER |
Uttar Chebri(North)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
|
|
|
|
|
4
| Chaya Rani Das(Wife) TR-01-004-020-005/102 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
| Credited |
17/07/2021
|
|
|
5
| Saraswati Paul(Self) TR-01-004-020-005/111 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
| Credited |
16/07/2021
|
|
|
6
| Rita Rudra Paul(Wife) TR-01-004-020-005/112 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
| Credited |
16/07/2021
|
|
|
7
| Adhir Debnath(Self) TR-01-004-020-005/114 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
| Credited |
16/07/2021
|
|
|
8
| Rani Debnath (Paul)(Wife) TR-01-004-020-005/118 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
| Credited |
16/07/2021
|
|
|
9
| Sadhana Paul(Wife) TR-01-004-020-005/110 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL012791
| Credited |
17/07/2021
|
|
|
10
| Anju Das(Wife) TR-01-004-020-005/10 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012791
| Credited |
19/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |