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
| Bimal Das(Son) TR-01-004-020-003/31 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
2
| kitish Shill(Self) TR-01-004-020-002/76 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
3
| Rita Rani Roy(Wife) TR-01-004-020-002/85 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
4
| Namita Rudrapaul(Wife) TR-01-004-020-002/9 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
5
| Rajash Roy(Self) TR-01-004-020-002/98 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
6
| Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
7
| Sabitri Das(Wife) TR-01-004-020-002/68 | SC |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
8
| Sita Rani Roy(Wife) TR-01-004-020-002/73 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL007760
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |