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
| Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANDHAN BANK LIMITED | Ram chandra ghat | BDBL0001265 |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
2
| Amiya Das(Self) TR-01-004-020-003/105 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
3
| Archana Das(Wife) TR-01-004-020-003/105 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
4
| Sribash Rudrapaul(Self) TR-01-004-020-002/174 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
5
| Swapna rani das(Wife) TR-01-004-020-003/100 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
6
| Sujit Rudra Paul(Self) TR-01-004-020-003/11 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
7
| Arun Das(Self) TR-01-004-020-003/18 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
8
| Sandhya Rani Modak(Self) TR-01-004-020-003/23 | SC |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
9
| Bina Moduk(Wife) TR-01-004-020-002/141 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
10
| Laxmi Rani Modak(Wife) TR-01-004-020-003/1 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL059592
| Credited |
25/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |