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
| Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL007074
| Credited |
12/07/2019
|
|
|
2
| Gouri Paul(Das)(Daughter-in-Law) TR-01-004-020-005/132 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL007074
| Credited |
12/07/2019
|
|
|
3
| Nakul Debnath(Self) TR-01-004-020-005/147 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL007074
| Credited |
15/07/2019
|
|
|
4
| Makhan Ch. Paul(Self) TR-01-004-020-005/15 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL007074
| Credited |
12/07/2019
|
|
|
5
| Suniti Paul(Wife) TR-01-004-020-005/151 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007074
| Credited |
15/07/2019
|
|
|
6
| Mithun Deb(Self) TR-01-004-020-005/148 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007074
| Credited |
15/07/2019
|
|
|
7
| Biplab Rudra Paul(Son) TR-01-004-020-005/146 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007074
| Credited |
15/07/2019
|
|
|
8
| Astami Paul(Wife) TR-01-004-020-005/12 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007074
| Credited |
15/07/2019
|
|
|
9
| Fulmani Rudra Paul(Wife) TR-01-004-020-005/126 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007074
| Credited |
15/07/2019
|
|
|
10
| Smt Sabita Debnath.Paul(Wife) TR-01-004-020-005/155 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007074
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |