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
| Ranjan Paul(Self) TR-01-004-020-005/189 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
2
| Gita Rudra Paul(Wife) TR-01-004-020-005/21 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | Chebri | IDIB000C563 |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
3
| Sima Sukladas(Self) TR-01-004-020-005/190 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
4
| Surekha Debnath(Wife) TR-01-004-020-005/181 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
5
| Namita Gope(Paul)(Wife) TR-01-004-020-005/184 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
6
| Samir Rudrapaul(Self) TR-01-004-020-005/187 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
7
| Madhumita Paul(Wife) TR-01-004-020-005/188 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL157962
| Credited |
28/03/2023
|
|
|
8
| Dipali Das(Self) TR-01-004-020-005/23 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
9
| Manindra Ch. Das(Self) TR-01-004-020-005/24 | SC |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
10
| Prabhati Debnath(Wife) TR-01-004-020-005/185 | OTHER |
Uttar Chebri(North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL157962
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |