S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
2
| Ram Debnath(Self) TR-01-004-020-004/58 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
3
| Sita Debnath(Wife) TR-01-004-020-004/70 | OTHER |
Uttar Chebri(East)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
4
| Nikhil Paul(Self) TR-01-004-020-004/74 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
5
| Laxmi Debnath(Wife) TR-01-004-020-004/81 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
6
| Chayarani Rudra Paul(Self) TR-01-004-020-004/35 | OTHER |
Uttar Chebri(East)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
7
| Gopendra Debnath(Self) TR-01-004-020-004/44 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
8
| Nagendra Debnath(Self) TR-01-004-020-004/48 | OTHER |
Uttar Chebri(East)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL0143851
| Credited |
28/12/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |