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
| Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
2
| Gita Banik (Paul)(Wife) TR-01-004-020-002/37 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
3
| Chaya Rudrapaul(Wife) TR-01-004-020-002/34 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
4
| Rita Rudrapaul(Wife) TR-01-004-020-002/32 | OTHER |
Sachindra Nagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
|
|
|
|
|
5
| Mira Rani Rudrapaul(Wife) TR-01-004-020-002/4 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
6
| Laxmi Rani Rudrapaul(Wife) TR-01-004-020-002/43 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
7
| Purnima Rudrapaul(Wife) TR-01-004-020-002/36 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
8
| Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
9
| Sajani Tanti(Wife) TR-01-004-020-002/33 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
10
| Bimal Roy(Self) TR-01-004-020-002/35 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL004070
| Credited |
03/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |