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
| Pinku Roy (Karmakar)(Wife) TR-01-004-020-002/82 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004020WL005932
| Credited |
28/05/2020
|
|
|
2
| Tarun Roy(Self) TR-01-004-020-002/62 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
29/05/2020
|
|
|
3
| Arabinda Roy(Self) TR-01-004-020-002/38 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
29/05/2020
|
|
|
4
| Sima Roy(Wife) TR-01-004-020-002/56 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
28/05/2020
|
|
|
5
| Laxmi Rani Das(Wife) TR-01-004-020-002/67 | SC |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
29/05/2020
|
|
|
6
| Sita Rani Roy(Wife) TR-01-004-020-002/73 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
29/05/2020
|
|
|
7
| Joya Roy(Wife) TR-01-004-020-002/63 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
28/05/2020
|
|
|
8
| Sabita Roy(Wife) TR-01-004-020-002/61 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
29/05/2020
|
|
|
9
| Laxmi Roy(Wife) TR-01-004-020-002/78 | OTHER |
Sachindra Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001004020WL005932
| Credited |
29/05/2020
|
|
|
10
| Laxmi Rani Modak(Wife) TR-01-004-020-003/1 | OTHER |
Sachindra Nagar( South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001004020WL005932
| Credited |
29/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |