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
| Anil Rudrapaul(Self) TR-01-004-020-002/170 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
2
| Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANDHAN BANK LIMITED | Ram chandra ghat | BDBL0001265 |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
3
| Sajal Shil(Self) TR-01-004-020-002/175 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
4
| Manika Paul(Wife) TR-01-004-020-002/176 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
5
| Jiban Roy(Son) TR-01-004-020-002/19 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
6
| Uma Rudrapaul(Wife) TR-01-004-020-002/22 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
7
| Malati Rudra paul(Wife) TR-01-004-020-002/164 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
8
| Surabala Rudrapaul(Wife) TR-01-004-020-002/17 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
9
| Panna Rudrapaul(Wife) TR-01-004-020-002/18 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
10
| Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL055931
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |