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
| Sumitra Paul(Wife) TR-01-004-020-004/31 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL070423
| Credited |
30/03/2021
|
|
|
2
| Pranab Rudrapaul(Self) TR-01-004-020-001/55 | OTHER |
Uttar Chebri( West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL070423
|
|
|
|
|
3
| Pradip Rudrapaul(Husband) TR-01-004-020-001/4 | OTHER |
Uttar Chebri( West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL070423
|
|
|
|
|
4
| Niyati Singha(Self) TR-01-004-020-001/48 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL070423
| Credited |
29/03/2021
|
|
|
5
| Ashima Haldar(Daughter) TR-01-004-020-004/52 | SC |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL070423
| Credited |
29/03/2021
|
|
|
6
| Badal Rudrapaul(Son) TR-01-004-020-004/66 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL070423
| Credited |
29/03/2021
|
|
|
7
| Adhir Rudra Paul(Self) TR-01-004-020-001/5 | OTHER |
Uttar Chebri( West)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL070423
| Credited |
30/03/2021
|
|
|
8
| Subrata Bir(Self) TR-01-004-020-001/50 | OTHER |
Uttar Chebri( West)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL070423
|
|
|
|
|
9
| Sebarani Acharjee(Self) TR-01-004-020-004/19 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL070423
| Credited |
29/03/2021
|
|
|
10
| Chayarani Rudra Paul(Self) TR-01-004-020-004/35 | OTHER |
Uttar Chebri(East)
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL070423
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |