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
| Priti Bala Dey(Self) TR-01-004-020-002/182 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL012392
| Credited |
13/07/2021
|
|
|
2
| Laxmi Rani Paul(Wife) TR-01-004-020-002/30 | OTHER |
Sachindra Nagar
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012392
|
|
|
|
|
3
| Uttam Paul(Son) TR-01-004-020-002/30 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012392
| Credited |
13/07/2021
|
|
|
4
| Laxmi Rani Rudrapaul(Wife) TR-01-004-020-002/43 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012392
| Credited |
13/07/2021
|
|
|
5
| Shamali Rudrapaul(Wife) TR-01-004-020-002/72 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012392
| Credited |
13/07/2021
|
|
|
6
| Milan Rudrapaul(Wife) TR-01-004-020-002/88 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012392
| Credited |
13/07/2021
|
|
|
7
| Malati Rudra paul(Wife) TR-01-004-020-002/164 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012392
| Credited |
13/07/2021
|
|
|
8
| Sadhana Das(Wife) TR-01-004-020-003/91 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL012392
| Credited |
13/07/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |