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
| Subhasri Rudra Paul(Wife) TR-01-004-020-002/118 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
2
| Anita Paul(Wife) TR-01-004-020-002/117 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
3
| Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
4
| Raman dra Rudra Paul(Self) TR-01-004-020-002/112 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
5
| Saraswti Rudrapaul(Wife) TR-01-004-020-002/10 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
6
| adari Rudra Paul(Wife) TR-01-004-020-002/116 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
7
| Manju Rudrapaul(Wife) TR-01-004-020-002/101 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
8
| Subati Rudrapaul(Wife) TR-01-004-020-002/102 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
9
| jayanti Rudrapaul(Wife) TR-01-004-020-002/103 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
10
| Ratna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/105 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL052586
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |